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
| Lakeshwari Vishvakarma(Self) CH-03-001-086-001/178-A | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
2
| रामचंद CH-03-001-086-001/171 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL038647
| Credited |
03/08/2020
|
|
|
3
| कविता CH-03-001-086-001/168 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
4
| सदाराम CH-03-001-086-001/170 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL038647
| Credited |
12/08/2020
|
|
|
5
| विसौनी CH-03-001-086-001/170 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL038647
| Credited |
12/08/2020
|
|
|
6
| Lili Bai Varma CH-03-001-086-001/18 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
7
| भानू CH-03-001-086-001/180 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL038647
| Credited |
12/08/2020
|
|
|
8
| gayatri bai CH-03-001-086-001/180 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
9
| कुन्ती बाई CH-03-001-086-001/181 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
10
| वैसाखीन बाई CH-03-001-086-001/182 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL038647
| Credited |
12/08/2020
|
|
|
11
| raj mati CH-03-001-086-001/186 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
12
| निर्मलाबाई CH-03-001-086-001/175 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
13
| Rajesh kumar vishvkama CH-03-001-086-001/178-A | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BHATAPARA | BKID0009356 |
3303001WL038647
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 11 | 11 | 11 | 12 | 0 | 0 | | | | | | | | | | | | | | |