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
| 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 |
3303001WL107106
| Credited |
16/04/2018
|
|
|
2
| 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 |
3303001WL107106
| Credited |
16/04/2018
|
|
|
3
| नंदराम CH-03-001-021-002/173 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL107106
| Credited |
17/04/2018
|
|
|
4
| जानकी CH-03-001-021-002/173 | OTHER |
बेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL107106
| Credited |
15/03/2018
|
|
|
5
| नंद कुमार CH-03-001-021-003/124 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL107106
| Credited |
17/04/2018
|
|
|
6
| Mangal CH-03-001-021-003/188 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL107106
| Credited |
17/04/2018
|
|
|
7
| Urmila CH-03-001-021-003/188 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL107106
| Credited |
17/04/2018
|
|
|
8
| चन्द्रकुमार CH-03-001-021-003/34 | OTHER |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL107106
| Credited |
19/04/2018
|
|
|
9
| खेलनदास CH-03-001-021-003/63 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL107106
| Credited |
16/04/2018
|
|
|
10
| ईश्वरी बाई CH-03-001-021-003/63 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL107106
| Credited |
19/04/2018
|
|
|
11
| रोहित CH-03-001-021-003/82 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL107106
| Credited |
17/04/2018
|
|
|
12
| चन्द्रकली CH-03-001-021-003/82 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL107106
| Credited |
19/04/2018
|
|
|
13
| उर्मिला बाई CH-03-001-021-003/95 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL107106
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |