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
| सुशीलाबाई CH-03-001-021-001/6 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
2
| गुनाराम CH-03-001-021-001/63 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
3
| अमरीका CH-03-001-021-001/63 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
4
| पंचराम CH-03-001-021-001/69 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
5
| rekhabai CH-03-001-021-001/69 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
6
| देवादास CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
7
| मंजू CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
8
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
9
| TARUN CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
10
| ANILKUMAR CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL010273
| Credited |
12/05/2020
|
|
|
11
| NAND KUMARI CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL010273
| Credited |
12/05/2020
|
|
|
12
| PINKY BAI CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |