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
| LAL BAI CH-03-001-021-001/298 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
2
| कन्हैया CH-03-001-021-001/3 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
3
| राधाबाई CH-03-001-021-001/3 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
4
| हेमप्रकाश CH-03-001-021-001/13 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
5
| प्रीयादास CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
6
| भानमती CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
7
| चैतबाई CH-03-001-021-001/36 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
8
| अमृत CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
9
| जवाहर CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
10
| तामेशवरी CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
11
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
12
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
13
| Raju Gendle CH-03-001-021-001/330 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
14
| Tikeshwar Sahu CH-03-001-021-001/252 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL044174
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |