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
| पंचमती CH-03-001-086-001/12 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL114262
| Credited |
18/04/2018
|
|
|
2
| कौशिल्या CH-03-001-086-001/114 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL114262
| Credited |
16/04/2018
|
|
|
3
| पंचराम CH-03-001-086-001/125 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL114262
| Credited |
17/04/2018
|
|
|
4
| छेदिनबाई CH-03-001-086-001/125 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL114262
| Credited |
03/04/2018
|
|
|
5
| बुधाराबाई CH-03-001-086-001/130 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL114262
| Credited |
17/04/2018
|
|
|
6
| भगवंतीन CH-03-001-086-001/1 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL114262
| Credited |
18/04/2018
|
|
|
7
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL114262
| Credited |
17/04/2018
|
|
|
8
| KUMARI CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL114262
| Credited |
17/04/2018
|
|
|
9
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL114262
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |