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
| Rukhmani Sahu(Wife) CH-03-001-086-001/446 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
2
| भुनेश्वरी CH-03-001-086-001/59 | ST |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
20/08/2023
|
|
|
3
| Lashamin dhruw(Self) CH-03-001-086-001/430 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
4
| भजऊ CH-03-001-086-001/59 | ST |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
20/08/2023
|
|
|
5
| Dhaneshwari sahu CH-03-001-086-001/5 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
6
| पुनऊ CH-03-001-086-001/61 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
20/08/2023
|
|
|
7
| विराजो CH-03-001-086-001/61 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
20/08/2023
|
|
|
8
| सरजू CH-03-001-086-001/45 | OTHER |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
31/03/2023
|
|
|
9
| Manki Nishad(Self) CH-03-001-086-001/407 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
30/03/2023
|
|
|
10
| Bishni Bai Dhruw(Self) CH-03-001-086-001/410 | ST |
अमलडीहा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL077566
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |