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
| Kirti Kumar Varma(Self) CH-03-001-011-002/221 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
2
| Omprakash Sahu(Self) CH-03-001-011-002/225 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
3
| देवचरण CH-03-001-011-002/23 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
4
| सेतकुमारी CH-03-001-011-002/23 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
5
| manharan CH-03-001-011-002/248 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
6
| gita CH-03-001-011-002/248 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
7
| Mandakini Verma(Wife) CH-03-001-011-002/221 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
8
| Sahodra Bai(Wife) CH-03-001-011-002/225 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
9
| Pradyum Gir CH-03-001-011-002/248 | OTHER |
भिलौनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL018297
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |