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
| SUNITA BAI CH-03-001-021-001/300 | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0054502
| Credited |
24/01/2023
|
|
|
2
| SURESH CH-03-001-021-001/300 | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0054502
| Credited |
24/01/2023
|
|
|
3
| RATIRAM CH-03-001-021-001/303 | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0054502
| Credited |
24/01/2023
|
|
|
4
| RAJKUMARI CH-03-001-021-001/303 | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0054502
| Credited |
24/01/2023
|
|
|
5
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0054502
| Credited |
24/01/2023
|
|
|
6
| Anupa Ghritlahare CH-03-001-021-001/304 | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0054502
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 3 | 5 | | | | | | | | | | | | | | |