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 Bai Dhruw(Wife) CH-03-001-086-001/399 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL073151
| Credited |
29/03/2021
|
|
|
2
| Ranu Sahu(Wife) CH-03-001-086-001/409 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL073151
| Credited |
29/03/2021
|
|
|
3
| Gulapa Bai Gond(Self) CH-03-001-086-001/401 | OTHER |
अमलडीहा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL073151
| Credited |
29/03/2021
|
|
|
4
| Dinesh kumar porte(Self) CH-03-001-086-001/440 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL073151
| Credited |
29/03/2021
|
|
|
5
| मीना CH-03-001-086-001/4 | SC |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL073151
| Credited |
29/03/2021
|
|
|
6
| शिवकुमार CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL073151
| Credited |
31/03/2021
|
|
|
7
| Anita(Self) CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL073151
| Credited |
31/03/2021
|
|
|
8
| प्रभा बाई CH-03-001-086-001/43 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL073151
| Credited |
29/03/2021
|
|
|
9
| BHuneshwri CH-03-001-086-001/435 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL073151
| Credited |
30/03/2021
|
|
|
10
| Dharmedra dhruw(Self) CH-03-001-086-001/435 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL073151
| Credited |
31/03/2021
|
|
|
11
| Jeetendra Ratre(Self) CH-03-001-086-001/408 | SC |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL073151
| Credited |
31/03/2021
|
|
|
12
| Jageshwar Sahu(Self) CH-03-001-086-001/409 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL073151
| Credited |
31/03/2021
|
|
|
13
| Santosh Kuamr Dhruw(Self) CH-03-001-086-001/399 | ST |
अमलडीहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL073151
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 12 | 0 | 13 | 0 | 0 | | | | | | | | | | | | | | |