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
| LAL BAI CH-03-001-021-001/298 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
30/03/2021
|
|
|
2
| शेषकुमार CH-03-001-021-001/30 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
30/03/2021
|
|
|
3
| प्रमिला CH-03-001-021-001/30 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
4
| TIJRAM CH-03-001-021-001/297 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
5
| SUNITA BAI CH-03-001-021-001/300 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
31/03/2021
|
|
|
6
| HIRA BAI CH-03-001-021-001/301 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
31/03/2021
|
|
|
7
| GAJANAND CH-03-001-021-001/299 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
8
| PUSHPA BAI CH-03-001-021-001/299 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
9
| SURESH CH-03-001-021-001/300 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
31/03/2021
|
|
|
10
| VIDESH RAM CH-03-001-021-001/295 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL090283
| Credited |
31/03/2021
|
|
|
11
| RATIRAM CH-03-001-021-001/303 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
12
| RAJKUMARI CH-03-001-021-001/303 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
13
| VISHANU CH-03-001-021-001/303 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
03/04/2021
|
|
|
14
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL090283
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |