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
| PUNNI BAI CH-03-001-021-001/269 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
10/02/2021
|
|
|
2
| LAL BAI CH-03-001-021-001/298 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
3
| कन्हैया CH-03-001-021-001/3 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
10/02/2021
|
|
|
4
| राधाबाई CH-03-001-021-001/3 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
10/02/2021
|
|
|
5
| लक्ष्मीनारायण CH-03-001-021-001/31 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
6
| SANTH KUMAR CH-03-001-021-001/31 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
7
| प्रीयादास CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
8
| भानमती CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
9
| घासीराम CH-03-001-021-001/35 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
10
| भाषनबाई CH-03-001-021-001/35 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
11
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
12
| Shashi Kala(Sister) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
13
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
14
| SANGEETA GHRITLAHARE CH-03-001-021-001/305 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
15
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057253
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |