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
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090674
| Credited |
23/01/2020
|
|
|
2
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090674
| Credited |
23/01/2020
|
|
|
3
| खेमीन बाई CH-03-001-042-001/51 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL090674
| Credited |
23/01/2020
|
|
|
4
| Pinki Bai Varma(Wife) CH-03-001-042-001/328 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL090674
| Credited |
23/01/2020
|
|
|
5
| अश्वनी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090674
| Credited |
23/01/2020
|
|
|
6
| कुलेश्वरी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090674
| Credited |
23/01/2020
|
|
|
7
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL090674
| Credited |
23/01/2020
|
|
|
8
| SUSHILA CH-03-001-042-001/41-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL090674
| Credited |
23/01/2020
|
|
|
9
| BIKESWAR CH-03-001-042-001/41-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL090674
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |