क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Vishnu Yadav(Son) CH-03-001-086-001/298 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
2
| अनिता CH-03-001-086-001/298 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
3
| Shravan Kumar(Self) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
4
| Shiv krishna CH-03-001-086-001/240 | ST |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
5
| Lakshmin CH-03-001-086-001/287 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
6
| लताबाई CH-03-001-086-001/262 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
7
| भारत CH-03-001-086-001/262 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL006008
| Credited |
30/05/2020
|
|
|
8
| Binda Bai CH-03-001-086-001/26 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006008
| Credited |
01/06/2020
|
|
|
9
| राधेश्याम CH-03-001-086-001/287 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006008
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |