क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जवाहर CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
2
| तामेशवरी CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
3
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
06/07/2021
|
|
|
4
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
06/07/2021
|
|
|
5
| भगऊराम CH-03-001-021-001/34 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
06/07/2021
|
|
|
6
| कांति CH-03-001-021-001/34 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
06/07/2021
|
|
|
7
| श्यामकुमारी CH-03-001-021-001/41 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
8
| ARUN BAI CH-03-001-021-001/260 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
9
| MELIN BAI CH-03-001-021-001/261 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
10
| JETHU RAM CH-03-001-021-001/260 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
11
| JAGDISH CH-03-001-021-001/261 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL083447
| Credited |
30/03/2021
|
|
|
12
| Ramgopal Yadav CH-03-001-021-001/342 | OTHER |
झिलगा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL083447
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 9 | 7 | 7 | | | | | | | | | | | | | | |