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
| Dinu Sahu(Self) CH-03-001-042-001/475-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | Head Office | FINO0009001 |
3303001WL029019
|
|
|
|
mahendra
|
2
| शिव प्रसाद CH-03-001-042-001/111 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL029019
|
|
|
|
mahendra
|
3
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL029019
|
|
|
|
mahendra
|
4
| Indrekha Bai(Wife) CH-03-001-042-001/475-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029019
|
|
|
|
mahendra
|
5
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL029019
|
|
|
|
mahendra
|
6
| दुकालू CH-03-001-042-001/35 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL029019
|
|
|
|
mahendra
|
7
| SHIVBATI CH-03-001-042-001/35 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL029019
|
|
|
|
mahendra
|
8
| विसनीन CH-03-001-042-001/111 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL029019
|
|
|
|
mahendra
|
9
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL029019
|
|
|
|
mahendra
|
10
| क्रष्णा CH-03-001-042-001/111 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL029019
|
|
|
|
mahendra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |