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
| RADHESHYAM CH-03-001-011-002/285-C | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL095987
| Credited |
12/04/2019
|
|
|
2
| GAYTRI CH-03-001-011-002/285-C | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL095987
| Credited |
12/04/2019
|
|
|
3
| RAMSATTA VERMA CH-03-001-011-002/551 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL095987
| Credited |
12/04/2019
|
|
|
4
| ROSHNI BAI CH-03-001-011-002/551 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL095987
| Credited |
12/04/2019
|
|
|
5
| MAHESH PATIL CH-03-001-011-002/553 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL095987
| Credited |
21/06/2019
|
|
|
6
| NANDNI CH-03-001-011-002/553 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL095987
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |