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
| प्रीयादास CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
2
| भानमती CH-03-001-021-001/32 | OTHER |
झिलगा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL070233
| Credited |
22/11/2019
|
|
|
3
| मीनाबाई CH-03-001-021-002/149 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
4
| पुनितराम CH-03-001-021-002/176 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
5
| द्रौपति CH-03-001-021-002/176 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
6
| Ravikumar Ghritlahre(Self) CH-03-001-021-002/255-A | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
7
| Sammat(Wife) CH-03-001-021-002/255-A | SC |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
8
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042332
|
|
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |