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
| SARWAN CH-03-001-021-001/269 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
2
| PUNNI BAI CH-03-001-021-001/269 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
3
| प्रीयादास CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
4
| भानमती CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
5
| PARSH RAM CH-03-001-021-001/263 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
6
| KUWARIYA BAI CH-03-001-021-001/263 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL040557
| Credited |
27/10/2021
|
|
|
7
| Ramgopal Yadav CH-03-001-021-001/342 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL040557
| Credited |
27/10/2021
|
|
|
8
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
9
| Budhram CH-03-001-021-001/335 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL040557
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |