क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सेवक CH-03-001-086-001/138 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
2
| Budhariya Dhruw(Mother) CH-03-001-086-001/150 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
3
| परदेशी CH-03-001-086-001/153 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
4
| अर्जुन CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
5
| अधनिया CH-03-001-086-001/155 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
6
| कृपाराम CH-03-001-086-001/16 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
7
| जगदीश CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
8
| चोवाराम CH-03-001-086-001/161 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
9
| मंगतीन CH-03-001-086-001/153 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
10
| वृस्पतिबाई CH-03-001-086-001/160 | OTHER |
अमलडीहा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0056499
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |