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
| REKH CH-03-001-011-002/192-A | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL072494
| Credited |
27/03/2023
|
|
|
2
| Preeti CH-03-001-011-002/19 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILL & PO- PATHARIYA | SBIN0005776 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
3
| Prahlad Varma(Self) CH-03-001-011-002/191 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
4
| Bhuneshwari Bai(Wife) CH-03-001-011-002/191 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
5
| पवन CH-03-001-011-002/19 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
6
| Shivcharan Verma CH-03-001-011-002/192-A | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
7
| Shivkumar Varma CH-03-001-011-002/196 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
24/03/2023
|
|
|
8
| Khorbaharin Bai CH-03-001-011-002/196 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
24/03/2023
|
|
|
9
| Siya Ram Varma CH-03-001-011-002/196 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
10
| Char Bai CH-03-001-011-002/196 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |