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
| Arati Jangde(Wife) CH-03-001-021-001/310 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL081511
| Credited |
29/03/2021
|
|
|
2
| लक्ष्मीनारायण CH-03-001-021-001/31 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
03/04/2021
|
|
|
3
| SANTH KUMAR CH-03-001-021-001/31 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
03/04/2021
|
|
|
4
| Sukhsagar Ghritlahare(Self) CH-03-001-021-001/308 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
5
| HIRA BAI CH-03-001-021-001/301 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
6
| Satnam Charan Jangde(Self) CH-03-001-021-001/310 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
7
| Lakhan Yadav(Self) CH-03-001-021-001/314 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL081511
| Credited |
31/03/2021
|
|
|
8
| Shatruhan Ghritlahare(Self) CH-03-001-021-001/316 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
9
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
10
| SAVITRI BAI KHANDE(Self) CH-03-001-021-001/307 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
11
| RATIRAM CH-03-001-021-001/303 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
12
| RAJKUMARI CH-03-001-021-001/303 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
13
| VISHANU CH-03-001-021-001/303 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
14
| SANGEETA GHRITLAHARE CH-03-001-021-001/305 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
15
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL081511
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |