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
| Pankaj Kumar Sahu(Son) CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
2
| भागीरती CH-03-001-042-001/74 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
3
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
4
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
5
| इन्द्राणी CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
6
| कमला CH-03-001-042-001/74 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
7
| सनत CH-03-001-042-001/78 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
8
| कुलेश CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
9
| भुरी बाई CH-03-001-042-001/77 | OTHER |
पुटपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
10
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL083696
| Credited |
28/12/2019
|
|
|
11
| कुलेश्वरी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
12
| नोहरचरण CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083696
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 10 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |