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
| Purnima Dhruw(Wife) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
2
| SANTOSHI CH-03-001-086-001/334 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
3
| शिवरात्रि CH-03-001-086-001/35 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
4
| SUKHMAN(Self) CH-03-001-086-001/345-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
5
| Amrit bai sahu(Self) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
6
| krishna kumar sahu(Husband) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
7
| SEvati pal CH-03-001-086-001/337 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
8
| Barasati Dhruw(Self) CH-03-001-086-001/352 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
9
| Ramcharan Dhruw(Self) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
10
| सम्पति CH-03-001-086-001/336 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004659
| Credited |
29/04/2024
|
|
Dharmendra
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |