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
| कांशीराम CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
2
| दुर्गा बाई CH-03-001-021-003/145 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL009632
| Credited |
12/05/2020
|
|
|
3
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
4
| Shashi Kala(Sister) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
5
| रामबाई CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
6
| Bhagirathi(Self) CH-03-001-021-001/208 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
7
| Mahesh Yadav(Son) CH-03-001-021-001/208 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
8
| BHARATRAM CH-03-001-021-002/260 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
9
| SAVITA BAI CH-03-001-021-002/260 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
10
| Sushila Bai(Wife) CH-03-001-021-001/208 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
11
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
12
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL009632
| Credited |
12/05/2020
|
|
|
13
| Gulaba BAI CH-03-001-021-003/96 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL062260
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |