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
| Pankaj Kumar Sahu(Son) CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
2
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
3
| भागीरती CH-03-001-042-001/74 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
4
| सुनीता CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
5
| इन्द्राणी CH-03-001-042-001/75 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
27/05/2020
|
|
|
6
| हेमीन बाई CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
7
| शाखाराम CH-03-001-042-001/76 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
8
| कमला CH-03-001-042-001/74 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
9
| सनत CH-03-001-042-001/78 | OTHER |
पुटपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
10
| चितरेखा CH-03-001-042-001/76 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
11
| दिलहरन CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL016372
| Credited |
28/05/2020
|
|
|
12
| अश्वनी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
13
| कुलेश्वरी CH-03-001-042-001/68 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
14
| नोहरचरण CH-03-001-042-001/7 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |