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
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
19/03/2024
|
|
komal sahu
|
2
| सुनीता CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
12/04/2024
|
|
komal sahu
|
3
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
19/03/2024
|
|
komal sahu
|
4
| sahodra(Granddaughter) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
13/04/2024
|
|
komal sahu
|
5
| Devram(Self) CH-03-001-042-001/71-B | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
13/04/2024
|
|
komal sahu
|
6
| अश्वनी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
13/04/2024
|
|
komal sahu
|
7
| कुलेश्वरी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
13/04/2024
|
|
komal sahu
|
8
| नोहरचरण CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
13/04/2024
|
|
komal sahu
|
9
| malik ram(Self) CH-03-001-042-001/71-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL094636
| Credited |
13/04/2024
|
|
komal sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 9 | 9 | 2 | | | | | | | | | | | | | | |