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
| Manbai dhruw CH-03-001-086-001/311-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL031049
| Credited |
26/06/2020
|
|
|
2
| Dilprashad(Self) CH-03-001-086-001/332-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | BHATAPARA RAIPUR | IOBA0002961 |
3303001WL031049
| Credited |
26/06/2020
|
|
|
3
| Dileshwari(Wife) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
25/06/2020
|
|
|
4
| शिवकुमार CH-03-001-086-001/292 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
26/06/2020
|
|
|
5
| Purnima Dhruw(Wife) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
25/06/2020
|
|
|
6
| सरस्वती CH-03-001-086-001/290 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
26/06/2020
|
|
|
7
| मीना CH-03-001-086-001/291 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
25/06/2020
|
|
|
8
| Shravan Kumar(Self) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
25/06/2020
|
|
|
9
| SUKHMAN(Self) CH-03-001-086-001/345-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
26/06/2020
|
|
|
10
| गायत्री CH-03-001-086-001/288-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL031049
| Credited |
25/06/2020
|
|
|
11
| Dilip dhruw CH-03-001-086-001/311-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL031049
| Credited |
26/06/2020
|
|
|
12
| अमरीका CH-03-001-086-001/36 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL031049
| Credited |
26/06/2020
|
|
|
13
| सिकु CH-03-001-086-001/291 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL031049
| Credited |
25/06/2020
|
|
|
14
| Ramcharan Dhruw(Self) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL031049
| Credited |
26/06/2020
|
|
|
15
| Ashok(Self) CH-03-001-086-001/381 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL031049
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 15 | 15 | 9 | 0 | | | | | | | | | | | | | | |