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
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092916
| Credited |
29/04/2021
|
|
|
2
| Shashi Kala(Sister) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092916
| Credited |
29/04/2021
|
|
|
3
| Shatruhan Ghritlahare(Self) CH-03-001-021-001/316 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092916
| Credited |
09/07/2021
|
|
|
4
| Neelima Ghritlahare(Wife) CH-03-001-021-001/316 | SC |
झिलगा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092916
| Credited |
09/07/2021
|
|
|
5
| SANGEETA GHRITLAHARE CH-03-001-021-001/305 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092916
| Credited |
29/04/2021
|
|
|
6
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092916
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |