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
| Krishana CH-03-001-021-001/106 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
11/11/2019
|
|
|
2
| Shasi CH-03-001-021-001/106 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
12/11/2019
|
|
|
3
| thamnin CH-03-001-021-001/110 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
12/11/2019
|
|
|
4
| कांशीराम CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
12/11/2019
|
|
|
5
| लक्ष्मीनारायण CH-03-001-021-001/31 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
11/11/2019
|
|
|
6
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
11/11/2019
|
|
|
7
| Shashi Kala(Sister) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
11/11/2019
|
|
|
8
| रामबाई CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
12/11/2019
|
|
|
9
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
11/11/2019
|
|
|
10
| SHRAVAN KUMAR CH-03-001-021-002/308 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
12/11/2019
|
|
|
11
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL049995
| Credited |
11/11/2019
|
|
|
12
| Prahalad Yadav(Self) CH-03-001-021-002/329 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL071068
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 8 | 0 | | | | | | | | | | | | | | |