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
| Varsha Dhruw(Wife) CH-03-001-086-001/274-A | OTHER |
अमलडीहा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
2
| बुधारी CH-03-001-086-001/275 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005784
| Credited |
18/06/2021
|
|
|
3
| लताबाई CH-03-001-086-001/262 | OTHER |
अमलडीहा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
4
| गणेश CH-03-001-086-001/263 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
5
| दशोदाबाई CH-03-001-086-001/263 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
6
| संतोष CH-03-001-086-001/264 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
7
| पूर्णिमा CH-03-001-086-001/264 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
8
| घनश्याम(Grandson) CH-03-001-086-001/269 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
9
| मोहितराम CH-03-001-086-001/27 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005784
| Credited |
19/06/2021
|
|
|
10
| कुमारी बाई CH-03-001-086-001/27 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL005784
| Credited |
19/06/2021
|
|
|
11
| महेत्तरीन CH-03-001-086-001/271 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL001441
| Credited |
01/05/2021
|
|
|
12
| INDRA(Self) CH-03-001-086-001/280 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL005784
| Credited |
19/06/2021
|
|
|
13
| रविशंकर CH-03-001-086-001/274-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL001441
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 12 | 12 | 13 | 12 | 0 | | | | | | | | | | | | | | |