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
| टेकराम CH-03-001-042-001/73 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
2
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
3
| इन्द्राणी CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
4
| कमला CH-03-001-042-001/74 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
5
| गोदावरी CH-03-001-042-001/73 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
6
| Devram(Self) CH-03-001-042-001/71-B | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
7
| Maheshwari(Wife) CH-03-001-042-001/71-B | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
8
| कुलेश CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
9
| malik ram(Self) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
10
| Rohit Kumar Sahu(Son) CH-03-001-042-001/74 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0061618
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |