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
| शिवकुमार CH-03-001-021-002/177 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
2
| फागुराम CH-03-001-021-002/167 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
3
| पुनितराम CH-03-001-021-002/176 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
4
| द्रौपति CH-03-001-021-002/176 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
5
| छुन्नी CH-03-001-021-002/177 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
6
| प्रभाबाई CH-03-001-021-002/168 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
7
| मोहित(Self) CH-03-001-021-002/144 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
8
| कोधी(Wife) CH-03-001-021-002/144 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
9
| डेरहीन CH-03-001-021-002/169 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
10
| नर्मदा CH-03-001-021-002/168 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0059583
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |