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
| Sarita porte(Wife) CH-03-001-086-001/440 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL033981
| Credited |
03/07/2020
|
|
|
2
| Sarita Bai Dhruw(Wife) CH-03-001-086-001/399 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
3
| Sanat kumar pal(Self) CH-03-001-086-001/419 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
4
| Rukhmani(Wife) CH-03-001-086-001/381 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
5
| Mansing nishad(Self) CH-03-001-086-001/438 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
6
| Suniti(Wife) CH-03-001-086-001/438 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
7
| Rani pal(Wife) CH-03-001-086-001/419 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
8
| शिवकुमार CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL033981
| Credited |
03/07/2020
|
|
|
9
| Anita(Self) CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL033981
| Credited |
03/07/2020
|
|
|
10
| कुमारी बाई CH-03-001-086-001/39 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
03/07/2020
|
|
|
11
| Kanhaiya CH-03-001-086-001/39-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
03/07/2020
|
|
|
12
| BHuneshwri CH-03-001-086-001/435 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
13
| Mina Dhruw(Self) CH-03-001-086-001/460 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |