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
| JayPrakash Sahu(Father) CH-03-001-011-002/140 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL063612
| Credited |
11/11/2019
|
|
|
2
| Viddya Sahu(Wife) CH-03-001-011-002/140 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL063612
| Credited |
11/11/2019
|
|
|
3
| कृष्णाकुमार CH-03-001-011-002/10 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
11/11/2019
|
|
|
4
| बेदीनबाई CH-03-001-011-002/10 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
11/11/2019
|
|
|
5
| SUKHNANDAN CH-03-001-011-002/245-D | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
12/11/2019
|
|
|
6
| DURGA CH-03-001-011-002/245-D | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
12/11/2019
|
|
|
7
| Sukhmani(Wife) CH-03-001-011-002/264 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
12/11/2019
|
|
|
8
| Baldau(Self) CH-03-001-011-002/337 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
12/11/2019
|
|
|
9
| Rahi(Wife) CH-03-001-011-002/337 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
12/11/2019
|
|
|
10
| Tishu Sahu(Daughter) CH-03-001-011-002/140 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063612
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |