क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Narayan Kumar Varma(Son) CH-03-001-042-001/67 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
2
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
3
| sewan(Son) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
4
| इन्द्राणी CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
5
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
6
| sahodra(Granddaughter) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
7
| गोदावरी CH-03-001-042-001/73 | OTHER |
पुटपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
8
| Devram(Self) CH-03-001-042-001/71-B | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
9
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL006010
| Credited |
12/05/2023
|
|
|
10
| malik ram(Self) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL006010
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |