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
| सरस्वती CH-03-001-086-001/136 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3303001WL030010
| Credited |
03/08/2017
|
|
|
2
| सोहन CH-03-001-086-001/14 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3303001WL030010
| Credited |
03/08/2017
|
|
|
3
| शिवप्रसाद CH-03-001-086-001/133 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
4
| दुखनी बाई(Self) CH-03-001-086-001/135 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
5
| राकेश CH-03-001-086-001/139 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
6
| जानकी बाई CH-03-001-086-001/156 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
7
| कृपाराम CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL086362
| Credited |
21/02/2018
|
|
|
8
| NARAYAN CH-03-001-086-001/136 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL051240
| Credited |
03/10/2017
|
|
|
9
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
10
| जातीराम CH-03-001-086-001/145 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL030010
| Credited |
03/08/2017
|
|
|
11
| महेतरीनबाई CH-03-001-086-001/145 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
12
| विराजो CH-03-001-086-001/154 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030010
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |