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
| सरस्वती CH-03-001-021-001/38 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
08/07/2021
|
|
|
2
| गोटीलाल CH-03-001-021-001/4 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
08/07/2021
|
|
|
3
| बृहस्पति CH-03-001-021-001/44 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
4
| अमृत CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
30/03/2021
|
|
|
5
| फगुवा CH-03-001-021-001/47 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
6
| चंद्रकली CH-03-001-021-001/47 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
7
| महेश CH-03-001-021-001/48 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
8
| रूखमणी CH-03-001-021-001/48 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
9
| रामचरण CH-03-001-021-001/5 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
30/03/2021
|
|
|
10
| छेदीनबाई CH-03-001-021-001/42 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
11
| kavita(Wife) CH-03-001-021-001/4 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
08/07/2021
|
|
|
12
| श्यामकुमारी CH-03-001-021-001/41 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
13
| parmanand(Son) CH-03-001-021-001/4 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
08/07/2021
|
|
|
14
| द्वारिका CH-03-001-021-001/44 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL088165
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |