क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अमृत CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
29/04/2021
|
|
|
2
| सहबिन CH-03-001-021-001/46 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
29/04/2021
|
|
|
3
| महेश CH-03-001-021-001/48 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
29/04/2021
|
|
|
4
| रूखमणी CH-03-001-021-001/48 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
29/04/2021
|
|
|
5
| रामचरण CH-03-001-021-001/5 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
6
| सुखमबाई CH-03-001-021-001/5 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
7
| आनंद CH-03-001-021-001/56 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
8
| जमुना बाई CH-03-001-021-001/56 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
9
| जवाहर CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
10
| तामेशवरी CH-03-001-021-001/68 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
11
| सुशीला CH-03-001-021-001/33 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
03/04/2021
|
|
|
12
| Gautam Diwakar(Son) CH-03-001-021-001/33 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092869
| Credited |
09/07/2021
|
|
|
13
| Devkumar Yadav CH-03-001-021-001/343 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
3303001WL092869
| Credited |
29/04/2021
|
|
|
14
| Ramgopal Yadav CH-03-001-021-001/342 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL092869
| Credited |
29/04/2021
|
|
|
15
| Raju Gendle CH-03-001-021-001/330 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL092869
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |