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
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
09/03/2022
|
|
|
2
| sewan(Son) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
23/06/2022
|
|
|
3
| विष्णु CH-03-001-042-001/67 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303001WL0069443
| Credited |
09/03/2022
|
|
|
4
| सुनीता CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
28/03/2022
|
|
|
5
| गीता बाई CH-03-001-042-001/64 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
09/03/2022
|
|
|
6
| लता CH-03-001-042-001/67 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
09/03/2022
|
|
|
7
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
09/03/2022
|
|
|
8
| malik ram(Self) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0081903
| Credited |
12/07/2022
|
|
|
9
| नोहरचरण CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0069443
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |