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
| Tuleshwar CH-03-001-086-001/257 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL010895
| Credited |
14/06/2021
|
|
|
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 |
3303001WL010895
| Credited |
14/06/2021
|
|
|
3
| अहिल्या CH-03-001-086-001/185 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010895
| Credited |
18/06/2021
|
|
|
4
| OMPRAKASH CH-03-001-086-001/640 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL010895
| Credited |
14/06/2021
|
|
|
5
| गीताराम CH-03-001-086-001/185 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010895
| Credited |
18/06/2021
|
|
|
6
| लताबाई CH-03-001-086-001/262 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL010895
| Credited |
14/06/2021
|
|
|
7
| भारत CH-03-001-086-001/262 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | BHATAPARA | BDBL0001446 |
3303001WL010895
| Credited |
14/06/2021
|
|
|
8
| वृजमोहन CH-03-001-086-001/20 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010895
| Credited |
15/06/2021
|
|
|
9
| धनमतबाई CH-03-001-086-001/20 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010895
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |