क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tulsiram CH-03-001-021-001/108 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
11/11/2019
|
|
|
2
| Fulbai CH-03-001-021-001/108 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
3
| thamnin CH-03-001-021-001/110 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
4
| LAL BAI CH-03-001-021-001/298 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
5
| देवादास CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
6
| मंजू CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
7
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
8
| Shashi Kala(Sister) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
9
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
10
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL052424
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |