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
| Prakash Varma CH-03-001-011-002/528 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
2
| Purushottm Vrma(Son) CH-03-001-011-002/263 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
3
| Johit Ram Verma CH-03-001-011-002/47 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
4
| दशरथ CH-03-001-011-002/8 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
5
| पुनीतराम CH-03-001-011-002/47 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
6
| सुखनीबाई CH-03-001-011-002/47 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
7
| रामेश्वर CH-03-001-011-002/263 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
8
| रेखा CH-03-001-011-002/263 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
9
| JEEVAN VERMA CH-03-001-011-002/528 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
10
| Firantin CH-03-001-011-002/8 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL063963
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |