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
| thamnin CH-03-001-021-001/110 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
2
| कांशीराम CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
3
| शोशोभउ राम CH-03-001-021-003/137 | ST |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
4
| शत्रुपा CH-03-001-021-003/137 | ST |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
5
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
6
| Shashi Kala(Sister) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
7
| रामबाई CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
8
| sarita Bai Yadav(Wife) CH-03-001-021-002/329 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL051525
| Credited |
12/11/2019
|
|
|
9
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
10
| Durgesh Yadav(Son) CH-03-001-021-002/329 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL051525
| Credited |
12/11/2019
|
|
|
11
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL051525
| Credited |
12/11/2019
|
|
|
12
| Prahalad Yadav(Self) CH-03-001-021-002/329 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL051525
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 12 | 11 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |