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
| LAL BAI CH-03-001-021-001/298 | SC |
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
| कन्हैया CH-03-001-021-001/3 | 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
| राधाबाई CH-03-001-021-001/3 | 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
| शेषकुमार CH-03-001-021-001/30 | 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
| लक्ष्मीनारायण CH-03-001-021-001/31 | 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
| SANTH KUMAR CH-03-001-021-001/31 | 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
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | 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
| Shashi Kala(Sister) CH-03-001-021-001/308 | 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
| RAM KUMAR CH-03-001-021-001/280-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
|
|
|
10
| LALITA CH-03-001-021-001/280-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
| Saroj Kumar Varma(Self) CH-03-001-021-001/313 | 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
|
|
|
12
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL010273
| Credited |
12/05/2020
|
|
|
13
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | 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 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |