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
| संतोषी CH-03-001-086-001/232 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005402
| Credited |
02/05/2018
|
|
|
2
| दीपाबाई CH-03-001-086-001/241 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005402
| Credited |
02/05/2018
|
|
|
3
| बंशराम CH-03-001-086-001/248 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL005402
| Credited |
02/05/2018
|
|
|
4
| दिनेश्वरी CH-03-001-086-001/248 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL005402
| Credited |
02/05/2018
|
|
|
5
| रामगोपाल CH-03-001-086-001/249 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005402
| Credited |
02/05/2018
|
|
|
6
| जानकी बाई CH-03-001-086-001/249 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL005402
| Credited |
02/05/2018
|
|
|
7
| राधाबाई CH-03-001-086-001/227 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL067616
| Credited |
18/02/2019
|
|
|
8
| ईश्वर CH-03-001-086-001/230 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005402
| Credited |
02/05/2018
|
|
|
9
| दुवसिया CH-03-001-086-001/230 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005402
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |