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
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
27/09/2017
|
|
|
2
| LAL BAI CH-03-001-021-001/298 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
3
| नरेश CH-03-001-021-001/33 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
27/09/2017
|
|
|
4
| घासीराम CH-03-001-021-001/35 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
27/09/2017
|
|
|
5
| अमृत CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
6
| अहिल्या CH-03-001-021-001/65 | OTHER |
झिलगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL057374
| Credited |
15/11/2017
|
|
|
7
| जवाहर CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
8
| तामेशवरी CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
27/09/2017
|
|
|
9
| मेहितराम CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
10
| उषाबाई CH-03-001-021-001/70 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
11
| पुना राम CH-03-001-042-001/70 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
12
| सराहवती CH-03-001-042-001/181 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL079338
| Credited |
22/02/2018
|
|
|
13
| पार्वती CH-03-001-042-001/37 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
16/11/2017
|
|
|
14
| राजकुमार CH-03-001-042-001/37 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
16/11/2017
|
|
|
15
| रमेश CH-03-001-042-001/181 | ST |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL057374
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |