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
| गुनाराम CH-03-001-021-001/63 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
2
| अमरीका CH-03-001-021-001/63 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
3
| पंचराम CH-03-001-021-001/69 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
4
| rekhabai CH-03-001-021-001/69 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
5
| देवादास CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
14/06/2022
|
|
|
6
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
7
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
8
| अमरचंद CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
9
| देवकुमारी CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
10
| ANILKUMAR CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
11
| NAND KUMARI CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
12
| KILESH KANTHALE CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0063229
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |