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
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081921
| Credited |
13/04/2024
|
|
BISHNATH
|
2
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081921
| Credited |
13/04/2024
|
|
BISHNATH
|
3
| TARUN CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081921
| Credited |
14/04/2024
|
|
BISHNATH
|
4
| SANTOSHI CH-03-001-021-003/71 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081921
| Credited |
14/04/2024
|
|
BISHNATH
|
5
| गैंदराम CH-03-001-021-003/71 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081921
| Credited |
13/04/2024
|
|
BISHNATH
|
6
| Brihaspati Jangade CH-03-001-021-001/324 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL081921
| Credited |
14/04/2024
|
|
BISHNATH
|
7
| PINKY BAI CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081921
| Credited |
14/04/2024
|
|
BISHNATH
|
8
| Babla Banjare CH-03-001-021-003/181 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL081921
| Credited |
13/04/2024
|
|
BISHNATH
|
9
| Aneeta Banjare CH-03-001-021-003/181 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL081921
| Credited |
14/04/2024
|
|
BISHNATH
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |