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
| ललित CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007040
| Credited |
05/06/2021
|
|
|
2
| KARAN KUMAR YADU(Son) CH-03-001-086-001/101 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007040
| Credited |
14/06/2021
|
|
|
3
| लेखराम(Self) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007040
| Credited |
05/06/2021
|
|
|
4
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007040
| Credited |
14/06/2021
|
|
|
5
| मिथिलाबाई CH-03-001-086-001/108 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
18/06/2021
|
|
|
6
| कार्तिक CH-03-001-086-001/108 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
18/06/2021
|
|
|
7
| कुंलवतिनबाई CH-03-001-086-001/120 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007040
| Credited |
05/06/2021
|
|
|
8
| सुरेश CH-03-001-086-001/124 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007040
| Credited |
18/06/2021
|
|
|
9
| बिसाहिन CH-03-001-086-001/131 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
05/06/2021
|
|
|
10
| शोतीबाई CH-03-001-086-001/101 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007040
| Credited |
05/06/2021
|
|
|
11
| पंचराम CH-03-001-086-001/125 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
18/06/2021
|
|
|
12
| छेदिनबाई CH-03-001-086-001/125 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
18/06/2021
|
|
|
13
| GULAPA BAI(Self) CH-03-001-086-001/126 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
05/06/2021
|
|
|
14
| Puran Baghel CH-03-001-086-001/126 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL007040
| Credited |
05/06/2021
|
|
|
15
| HIRAMATI DHRUW(Wife) CH-03-001-086-001/124 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL007040
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 12 | 13 | 0 | | | | | | | | | | | | | | |