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
| Hirabai CH-03-001-011-002/394 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
2
| बिमला बाई CH-03-001-011-002/40 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
3
| Sandeep CH-03-001-011-002/40 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
4
| Devnarayan CH-03-001-011-002/425 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
5
| Aghaniya CH-03-001-011-002/425 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
24/03/2023
|
|
|
6
| Mina CH-03-001-011-002/428 | ST |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
7
| LAXMAN CH-03-001-011-002/43 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
8
| Anita Sahu(Sister) CH-03-001-011-002/428 | ST |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
9
| Shyam Kartik Verma CH-03-001-011-002/43 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |