क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामप्यारी CH-03-001-086-001/34 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
2
| ANUPA CH-03-001-086-001/355 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
3
| शिवरात्रि CH-03-001-086-001/35 | ST |
अमलडीहा
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
4
| Amrit bai sahu(Self) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
5
| SEvati pal CH-03-001-086-001/337 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
04/05/2023
|
|
|
6
| Barasati Dhruw(Self) CH-03-001-086-001/352 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
20/08/2023
|
|
|
7
| Laxmin Bai(Wife) CH-03-001-086-001/352 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
20/08/2023
|
|
|
8
| krishna kumar sahu(Husband) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0085614
| Credited |
17/05/2023
|
|
|
9
| मोंगरा CH-03-001-086-001/338 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
20/08/2023
|
|
|
10
| MOHAN BAGHEL(Son) CH-03-001-086-001/338 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
P
|
P
|
N
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081770
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |