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
| RAJESH(Self) CH-03-001-021-001/217 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
2
| ANITA CH-03-001-021-001/217 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
3
| चैतबाई CH-03-001-021-001/36 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
04/05/2023
|
|
|
4
| DILIP CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
5
| MEENA BAI CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
6
| मोहित(Self) CH-03-001-021-002/144 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
7
| कोधी(Wife) CH-03-001-021-002/144 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
8
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0086390
| Rejected |
|
|
|
9
| Budhram CH-03-001-021-001/335 | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
04/05/2023
|
|
|
10
| Anupa Ghritlahare CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081838
| Credited |
20/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |