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
| Kunjbihari Sahu(Self) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
2
| Santoshi Bai(Wife) CH-03-001-086-001/404 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
3
| Gulapa Bai Gond(Self) CH-03-001-086-001/401 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
4
| शिवकुमार CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
01/05/2021
|
|
|
5
| Anita(Self) CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
01/05/2021
|
|
|
6
| Manki Nishad(Self) CH-03-001-086-001/407 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
7
| श्रवण CH-03-001-086-001/41 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
01/05/2021
|
|
|
8
| लता CH-03-001-086-001/41 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
01/05/2021
|
|
|
9
| sevati bai CH-03-001-086-001/41 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
01/05/2021
|
|
|
10
| Bishni Bai Dhruw(Self) CH-03-001-086-001/410 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005784
| Credited |
19/06/2021
|
|
|
11
| Jeetendra Ratre(Self) CH-03-001-086-001/408 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
19/05/2021
|
|
|
12
| Sameer(Self) CH-03-001-086-001/422 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
13
| Akash dhruw(Self) CH-03-001-086-001/422-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 11 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |