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
| Ganesh Dhruw(Self) CH-03-001-086-001/398 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
2
| Dharmendra(Self) CH-03-001-086-001/375 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GANDHI MANDIR WARD,BHATAPARA | SBIN0030431 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
3
| RAMAIYA CH-03-001-086-001/362 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
4
| Jageshwari(Wife) CH-03-001-086-001/380 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
5
| Kunjbihari Sahu(Self) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
6
| Shubhasani Dhruw CH-03-001-086-001/392 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
7
| Gokull(Self) CH-03-001-086-001/378 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
8
| Santoshi Bai(Wife) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
9
| Hirmat(Self) CH-03-001-086-001/392 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
10
| Gita Dhruw(Wife) CH-03-001-086-001/398 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
11
| Padma(Wife) CH-03-001-086-001/378 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
12
| Bhagvantin Gond(Self) CH-03-001-086-001/396 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
13
| Manki Nishad(Self) CH-03-001-086-001/407 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL028121
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |