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
| राजमत CH-03-001-086-001/321 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
2
| Hemin bai CH-03-001-086-001/325-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
3
| INDRANI CH-03-001-086-001/297 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
4
| Varsha Dhruw(Wife) CH-03-001-086-001/274-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL069306
| Credited |
06/03/2021
|
|
|
5
| शिवरात्रि CH-03-001-086-001/35 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
6
| अर्जुन CH-03-001-086-001/273 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069306
| Credited |
06/03/2021
|
|
|
7
| Amrit bai sahu(Self) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
8
| Barasati Dhruw(Self) CH-03-001-086-001/352 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
9
| Omin CH-03-001-086-001/273 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069306
| Credited |
06/03/2021
|
|
|
10
| Binda Bai CH-03-001-086-001/26 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
11
| krishna kumar sahu(Husband) CH-03-001-086-001/335-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
12
| SONMATI CH-03-001-086-001/324 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069306
| Credited |
06/03/2021
|
|
|
13
| सम्पति CH-03-001-086-001/336 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069306
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |