क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भगवंतीन CH-03-001-086-001/1 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL115436
| Credited |
23/03/2020
|
|
|
2
| BISAUHA CH-03-001-086-001/10-B | OTHER |
अमलडीहा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 128 |
256
|
0
|
0
|
256
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL115436
| Credited |
11/05/2020
|
|
|
3
| रामकुमार CH-03-001-086-001/105 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL115436
| Credited |
23/03/2020
|
|
|
4
| अघनिया CH-03-001-086-001/105 | OTHER |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL115436
| Credited |
23/03/2020
|
|
|
5
| Ashwani(Wife) CH-03-001-086-001/107 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL115436
| Credited |
11/05/2020
|
|
|
6
| मिथिलाबाई CH-03-001-086-001/108 | ST |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL115436
| Credited |
23/03/2020
|
|
|
7
| कार्तिक CH-03-001-086-001/108 | ST |
अमलडीहा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL115436
| Credited |
23/03/2020
|
|
|
8
| नरेन्द्र कुमार CH-03-001-086-001/110 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL115436
| Credited |
23/03/2020
|
|
|
9
| भारतीबाई CH-03-001-086-001/110 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL115436
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |