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
| सातो CH-03-001-086-001/113 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
2
| कौशिल्या CH-03-001-086-001/114 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
3
| उर्मिला CH-03-001-086-001/132 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
4
| AMSAIYA BAI SAHU(Daughter-in-Law) CH-03-001-086-001/154 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
5
| अर्जुन CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL033127
| Credited |
06/09/2021
|
|
|
6
| जगदीश CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
7
| रामकुमार CH-03-001-086-001/105 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL033127
| Credited |
03/09/2021
|
|
|
8
| अघनिया CH-03-001-086-001/105 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
9
| फुलमणी CH-03-001-086-001/14 | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
10
| विराजो CH-03-001-086-001/154 | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
11
| Lekharam yadav(Self) CH-03-001-086-001/137-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
12
| Menika yadav(Wife) CH-03-001-086-001/137-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| AXIS BANK | BHATAPARA | UTIB0000858 |
3303001WL033127
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 12 | 12 | 0 | | | | | | | | | | | | | | |