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
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL091752
| Credited |
11/04/2019
|
|
|
2
| देवकुमारी CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL103019
| Credited |
15/05/2019
|
|
|
3
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL091752
| Credited |
12/06/2019
|
|
|
4
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL091752
| Credited |
12/06/2019
|
|
|
5
| सुधाबाई CH-03-001-021-001/73 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL091752
| Credited |
11/04/2019
|
|
|
6
| भागवत CH-03-001-021-001/74 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL091752
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |