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
| दुखनी बाई(Self) CH-03-001-086-001/135 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
2
| सातो CH-03-001-086-001/113 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
3
| कौशिल्या CH-03-001-086-001/114 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
4
| उर्मिला CH-03-001-086-001/132 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
5
| अघनिया CH-03-001-086-001/13 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0016817
| Credited |
14/10/2022
|
|
|
6
| कुंलवतिनबाई CH-03-001-086-001/120 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
7
| भगवंतीन CH-03-001-086-001/1 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
8
| शोतीबाई CH-03-001-086-001/101 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
9
| अघनिया CH-03-001-086-001/105 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
10
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0011554
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |