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
| वैसाखिन CH-03-001-086-001/162 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
2
| Mongara Garg(Wife) CH-03-001-086-001/17 | SC |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL011195
| Credited |
24/05/2023
|
|
|
3
| सदाराम CH-03-001-086-001/170 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL011195
| Credited |
24/05/2023
|
|
|
4
| विसौनी CH-03-001-086-001/170 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL011195
| Credited |
24/05/2023
|
|
|
5
| जगदीश CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
6
| वृस्पतिबाई CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL011195
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |