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
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079468
| Credited |
09/07/2022
|
|
|
2
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079468
| Credited |
09/07/2022
|
|
|
3
| होलीराम CH-03-001-021-001/75 | OTHER |
झिलगा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079468
| Credited |
09/07/2022
|
|
|
4
| ANILKUMAR CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0079468
| Credited |
04/05/2022
|
|
|
5
| NAND KUMARI CH-03-001-021-001/63-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0079468
| Credited |
03/05/2022
|
|
|
6
| TARUN CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079468
| Credited |
03/05/2022
|
|
|
7
| PINKY BAI CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0079468
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |