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
| मनीराम CH-03-001-042-001/66 | OTHER |
पुटपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 109 |
0
|
0
|
0
|
0
| | | |
3303001WL030290
|
|
|
|
|
2
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
3
| सुनीता CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL047992
| Credited |
09/10/2020
|
|
|
4
| गीता बाई CH-03-001-042-001/64 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
5
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
6
| SAKUN BAI CH-03-001-042-001/66 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
7
| लता CH-03-001-042-001/67 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
8
| तारेचंद CH-03-001-042-001/64 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
9
| अश्वनी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
10
| कुलेश्वरी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
11
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL030290
| Credited |
24/06/2020
|
|
|
12
| malik ram(Self) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
13
| नोहरचरण CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |