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
| ललीताबाई CH-03-001-086-001/159 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074537
| Credited |
29/03/2021
|
|
|
2
| दिनेश CH-03-001-086-001/154 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL074537
| Credited |
29/03/2021
|
|
|
3
| थानू CH-03-001-086-001/179 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL074537
| Credited |
31/03/2021
|
|
|
4
| शुशीला CH-03-001-086-001/151 | OTHER |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL074537
| Credited |
06/07/2021
|
|
|
5
| वैसाखिन CH-03-001-086-001/162 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL097593
| Credited |
15/06/2021
|
|
|
6
| कविता CH-03-001-086-001/168 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074537
| Credited |
30/03/2021
|
|
|
7
| सदाराम CH-03-001-086-001/170 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL074537
| Credited |
06/07/2021
|
|
|
8
| विसौनी CH-03-001-086-001/170 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL074537
| Credited |
06/07/2021
|
|
|
9
| Saroj Dhruw CH-03-001-086-001/173 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074537
| Credited |
31/03/2021
|
|
|
10
| सेवक CH-03-001-086-001/138 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074537
| Credited |
30/03/2021
|
|
|
11
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074537
| Credited |
30/03/2021
|
|
|
12
| महेतरीनबाई CH-03-001-086-001/145 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074537
| Credited |
30/03/2021
|
|
|
13
| निर्मलाबाई CH-03-001-086-001/175 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL074537
| Credited |
29/03/2021
|
|
|
14
| Menika yadav(Wife) CH-03-001-086-001/137-A | OTHER |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| AXIS BANK | BHATAPARA | UTIB0000858 |
3303001WL074537
| Credited |
30/03/2021
|
|
|
15
| Bela Bai Sahu(Wife) CH-03-001-086-001/148 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL074537
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |