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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
2
| Omprakash Sahu(Self) CH-03-001-011-002/225 | OTHER |
भिलौनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
3
| Kripa Ram Sahu(Self) CH-03-001-011-002/111 | OTHER |
भिलौनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
4
| Jamuna Bai(Wife) CH-03-001-011-002/111 | OTHER |
भिलौनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
5
| शिवकुमार CH-03-001-011-002/15 | OTHER |
भिलौनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
6
| रामेश्वरी CH-03-001-011-002/15 | OTHER |
भिलौनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
7
| Radhika Verma(Wife) CH-03-001-011-002/219 | OTHER |
भिलौनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
8
| Mandakini Verma(Wife) CH-03-001-011-002/221 | OTHER |
भिलौनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL015364
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |