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
| लक्ष्मीनारायण CH-03-001-021-001/31 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
16/04/2018
|
|
|
2
| घासीराम CH-03-001-021-001/35 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
3
| भाषनबाई CH-03-001-021-001/35 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
19/04/2018
|
|
|
4
| रामसिह CH-03-001-021-001/36 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
19/04/2018
|
|
|
5
| चैतबाई CH-03-001-021-001/36 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
19/04/2018
|
|
|
6
| जगतारन CH-03-001-021-001/37 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL112620
| Credited |
31/03/2018
|
|
|
7
| सधरौतिन CH-03-001-021-001/37 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL112620
| Credited |
31/03/2018
|
|
|
8
| PREMI BAI CH-03-001-021-001/302 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
9
| SUNITA BAI CH-03-001-021-001/300 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
10
| HIRA BAI CH-03-001-021-001/301 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
11
| RAJARAM CH-03-001-021-001/302 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
12
| SURESH CH-03-001-021-001/300 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
13
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL112620
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |