क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| UMA CH-03-001-086-001/302 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117403
| Credited |
16/04/2020
|
|
|
2
| INDRANI CH-03-001-086-001/297 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117403
| Credited |
17/04/2020
|
|
|
3
| Hemin bai CH-03-001-086-001/325-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL126838
| Credited |
05/09/2020
|
|
|
4
| Dhrmendra CH-03-001-086-001/326 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117403
| Credited |
11/05/2020
|
|
|
5
| Revti CH-03-001-086-001/326 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL117403
| Credited |
11/05/2020
|
|
|
6
| ऊषा बाई CH-03-001-086-001/30 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL117403
| Credited |
11/05/2020
|
|
|
7
| शान्त्री CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL117403
| Credited |
16/04/2020
|
|
|
8
| मोंगरा CH-03-001-086-001/338 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL117403
| Credited |
16/04/2020
|
|
|
9
| Ramcharan Dhruw(Self) CH-03-001-086-001/340-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL117403
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |