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
| पंचमती CH-03-001-086-001/12 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL084438
| Credited |
15/03/2019
|
|
|
2
| भगवंतीन CH-03-001-086-001/1 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL084438
| Credited |
15/03/2019
|
|
|
3
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL084438
|
|
|
|
|
4
| KUMARI CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL084438
|
|
|
|
|
5
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL084438
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |