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
| गौतरहिन CH-03-001-021-001/59 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
12/03/2022
|
|
|
2
| बंशीलाल CH-03-001-021-001/6 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
3
| सुशीलाबाई CH-03-001-021-001/6 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
4
| जवाहर CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
5
| तामेशवरी CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
6
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
7
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
8
| होलीराम CH-03-001-021-001/75 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
9
| गंगोत्री CH-03-001-021-001/75 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
14/03/2022
|
|
|
10
| FHULL MANI CH-03-001-021-001/75-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0070818
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |