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
| कलेशरी CH-03-001-086-001/161 | 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
|
|
|
2
| भगवंतीन CH-03-001-086-001/1 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
3
| शोतीबाई CH-03-001-086-001/101 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
4
| नरेन्द्र कुमार CH-03-001-086-001/110 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
5
| अर्जुन CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL033981
| Credited |
02/07/2020
|
|
|
6
| अधनिया CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL033981
| Credited |
02/07/2020
|
|
|
7
| चोवाराम CH-03-001-086-001/161 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
03/07/2020
|
|
|
8
| लक्ष्मीन CH-03-001-086-001/203 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
9
| कौशिल्या CH-03-001-086-001/212 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
10
| चैवाराम CH-03-001-086-001/213 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
11
| शांति बाई CH-03-001-086-001/213 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
12
| Gopal Gond CH-03-001-086-001/216 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
03/07/2020
|
|
|
13
| ईश्वर CH-03-001-086-001/230 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
30/06/2020
|
|
|
14
| निर्मलाबाई CH-03-001-086-001/175 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033981
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |