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
| देवकुमारी CH-03-001-021-001/66 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
2
| जवाहर CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
3
| तामेशवरी CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
4
| पंचराम CH-03-001-021-001/69 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
5
| rekhabai CH-03-001-021-001/69 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
6
| देवादास CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
7
| मंजू CH-03-001-021-001/7 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
8
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
9
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
10
| केशोराम CH-03-001-021-001/73 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
11
| सुधाबाई CH-03-001-021-001/73 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
12
| सत्यम CH-03-001-021-001/73 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
13
| संतोष CH-03-001-021-001/73 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
14
| TARUN CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
15
| PINKY BAI CH-03-001-021-001/70-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL019714
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |