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
| अमरचंद CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
2
| देवकुमारी CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
3
| देवादास CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
4
| मंजू CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
5
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
6
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
7
| सुधाबाई CH-03-001-021-001/73 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
8
| भागवत CH-03-001-021-001/74 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 89 |
356
|
0
|
0
|
356
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
9
| गुनाराम CH-03-001-021-001/63 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
10
| अमरीका CH-03-001-021-001/63 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL042586
|
|
|
|
|
11
| NAND KUMARI CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL042586
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |