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
| UMA CH-03-001-086-001/302 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
2
| INDRANI CH-03-001-086-001/297 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
3
| अनिता CH-03-001-086-001/298 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
4
| Dileshwari(Wife) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
5
| Shravan Kumar(Self) CH-03-001-086-001/300 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
6
| Dhrmendra CH-03-001-086-001/326 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
7
| kALIDARI DHRUW CH-03-001-086-001/316-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005784
| Credited |
18/06/2021
|
|
|
8
| शान्त्री CH-03-001-086-001/32 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
9
| Hareram god CH-03-001-086-001/316-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005784
| Credited |
19/06/2021
|
|
|
10
| PRATAP SINGH PAL(Self) CH-03-001-086-001/3-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
11
| DULARI BAI PAL(Wife) CH-03-001-086-001/3-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL017677
| Credited |
28/06/2021
|
|
|
12
| गनपत CH-03-001-086-001/30 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005784
| Credited |
19/06/2021
|
|
|
13
| ऊषा बाई CH-03-001-086-001/30 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005784
| Credited |
19/06/2021
|
|
|
14
| कौशल्या CH-03-001-086-001/288 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
15
| SONMATI CH-03-001-086-001/324 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL002359
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |