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
| Sanjay Kumar Verma(Son) CH-03-001-011-002/10 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL072494
| Credited |
24/03/2023
|
|
|
2
| Kripa Ram Sahu(Self) CH-03-001-011-002/111 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
3
| Jamuna Bai(Wife) CH-03-001-011-002/111 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
4
| रामाधीन CH-03-001-011-002/14 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
5
| धर्मिन CH-03-001-011-002/14 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
6
| कृष्णाकुमार CH-03-001-011-002/10 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
7
| बेदीनबाई CH-03-001-011-002/10 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
8
| Santoshi Bai Dhrew(Daughter-in-Law) CH-03-001-011-002/156 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
9
| Pushpa Sahu(Wife) CH-03-001-011-002/155 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL072494
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |