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
| Tuleshwar CH-03-001-086-001/257 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL028786
| Credited |
27/08/2021
|
|
|
2
| युवराज CH-03-001-086-001/240 | ST |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028786
| Credited |
28/08/2021
|
|
|
3
| Pukharaj dhruw(Self) CH-03-001-086-001/456 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028786
| Credited |
28/08/2021
|
|
|
4
| RAVINDRA DHRUW(Self) CH-03-001-086-001/60-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028786
| Credited |
28/08/2021
|
|
|
5
| Bhupendra(Self) CH-03-001-086-001/370-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL028786
| Credited |
27/08/2021
|
|
|
6
| YASHWANT CH-03-001-086-001/644 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028786
| Credited |
27/08/2021
|
|
|
7
| SITARAM CH-03-001-086-001/639 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL028786
| Credited |
27/08/2021
|
|
|
8
| नरेन्द्र कुमार CH-03-001-086-001/110 | OTHER |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL028786
| Credited |
27/08/2021
|
|
|
9
| SURAJ KUMAR DHRUW(Self) CH-03-001-086-001/682 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL028786
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |