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
| Sevti Bai(Wife) CH-03-001-042-001/327 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096671
| Credited |
03/04/2020
|
|
|
2
| Devlal Varma(Self) CH-03-001-042-001/327 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096671
| Credited |
03/04/2020
|
|
|
3
| राजेश CH-03-001-042-001/155 | OTHER |
पुटपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL096671
| Credited |
02/04/2020
|
|
|
4
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL096671
| Credited |
23/01/2020
|
|
|
5
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL096671
| Credited |
23/01/2020
|
|
|
6
| खेमीन बाई CH-03-001-042-001/51 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL096671
| Credited |
23/01/2020
|
|
|
7
| Pinki Bai Varma(Wife) CH-03-001-042-001/328 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL096671
| Credited |
23/01/2020
|
|
|
8
| मालती CH-03-001-042-001/155 | OTHER |
पुटपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL096671
| Credited |
02/04/2020
|
|
|
9
| अश्वनी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL096671
| Credited |
23/01/2020
|
|
|
10
| कुलेश्वरी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL096671
| Credited |
23/01/2020
|
|
|
11
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL096671
| Credited |
23/01/2020
|
|
|
12
| SUSHILA CH-03-001-042-001/41-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL096671
| Credited |
02/04/2020
|
|
|
13
| BIKESWAR CH-03-001-042-001/41-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL096671
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 13 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |