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
| शिवकुमार CH-03-001-021-002/177 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL004989
| Credited |
02/05/2018
|
|
|
2
| Firangi CH-03-001-021-002/220 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL004989
| Credited |
02/05/2018
|
|
|
3
| Kanti CH-03-001-021-002/220 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL004989
| Credited |
03/05/2018
|
|
|
4
| Padmani CH-03-001-021-002/221 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004989
| Credited |
03/05/2018
|
|
|
5
| पुनितराम CH-03-001-021-002/176 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004989
| Credited |
02/05/2018
|
|
|
6
| द्रौपति CH-03-001-021-002/176 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004989
| Credited |
03/05/2018
|
|
|
7
| छुन्नी CH-03-001-021-002/177 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004989
| Credited |
02/05/2018
|
|
|
8
| TARUN CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004989
| Credited |
02/05/2018
|
|
|
9
| PINKY BAI CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL004989
| Credited |
03/05/2018
|
|
|
10
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL076481
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |