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
| छेदीनबाई CH-03-001-021-001/42 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
18/04/2018
|
|
|
2
| जोहित CH-03-001-021-001/43 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
3
| शकुनबाई CH-03-001-021-001/43 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL105902
| Credited |
17/04/2018
|
|
|
4
| अमृत CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
16/04/2018
|
|
|
5
| सहबिन CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
6
| रामचरण CH-03-001-021-001/5 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
16/04/2018
|
|
|
7
| सुखमबाई CH-03-001-021-001/5 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
8
| प्रताप CH-03-001-021-001/53 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
9
| कुमारी बाई CH-03-001-021-001/53 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
10
| श्यामकुमारी CH-03-001-021-001/41 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
11
| मनोहर CH-03-001-021-001/41 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL105902
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |