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
| Ganguram(Self) CH-03-001-086-001/376 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
2
| Dharmendra(Self) CH-03-001-086-001/375 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MANDIR WARD,BHATAPARA | SBIN0030431 |
3303001WL071208
| Credited |
03/04/2021
|
|
|
3
| Ahiman(Wife) CH-03-001-086-001/374-A | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
4
| Gokull(Self) CH-03-001-086-001/378 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL071208
| Credited |
03/04/2021
|
|
|
5
| Gulapa Bai Gond(Self) CH-03-001-086-001/401 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
6
| Padma(Wife) CH-03-001-086-001/378 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL071208
| Credited |
03/04/2021
|
|
|
7
| कुमारी बाई CH-03-001-086-001/39 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
8
| Kanhaiya CH-03-001-086-001/39-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
9
| मीना CH-03-001-086-001/4 | SC |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL071208
| Credited |
29/03/2021
|
|
|
10
| शिवकुमार CH-03-001-086-001/42 | OTHER |
अमलडीहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL071208
| Credited |
29/03/2021
|
|
|
11
| प्रभा बाई CH-03-001-086-001/43 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
12
| Dharmedra dhruw(Self) CH-03-001-086-001/435 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL071208
| Credited |
29/03/2021
|
|
|
13
| Jeetendra Ratre(Self) CH-03-001-086-001/408 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL071208
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |