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
| GAYATRI DHRUW(Self) CH-03-001-086-001/84-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL0076026
| Credited |
28/03/2022
|
|
|
2
| हरीशचंद्र CH-03-001-086-001/85 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 171 |
171
|
0
|
0
|
171
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
08/07/2022
|
|
|
3
| कमलाबाई CH-03-001-086-001/85 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 171 |
171
|
0
|
0
|
171
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
08/07/2022
|
|
|
4
| Lakhni Bai(Mother) CH-03-001-086-001/7-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
5
| shita ram CH-03-001-086-001/75 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
6
| रामप्यारी CH-03-001-086-001/80 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
7
| Ramkhilawan Baghel(Self) CH-03-001-086-001/81-A | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0082640
| Credited |
28/12/2022
|
|
|
8
| Basanti(Wife) CH-03-001-086-001/82 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
9
| वृन्दाप्रसाद CH-03-001-086-001/84 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
28/03/2022
|
|
|
10
| RIMA SAHU CH-03-001-086-001/696 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0076026
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |