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
| बंशीराम CH-03-001-021-001/58 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
2
| सुशीला CH-03-001-021-001/58 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
3
| धनिराम CH-03-001-021-001/60 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
4
| बलदेव CH-03-001-021-003/88 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
5
| मनी बाई CH-03-001-021-003/88 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
6
| इंदुकुमारी CH-03-001-021-001/60 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
7
| Sabita Ghritlahare(Self) CH-03-001-021-001/309 | SC |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
8
| KHILESH KUMAR(Self) CH-03-001-021-003/230 | SC |
जुनवानीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
9
| TRIBHUWAN GHRITLAHARE CH-03-001-021-001/304 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
10
| Sandeep Kumar Yadaw CH-03-001-021-001/279 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
11
| Tikeshwar Varma CH-03-001-021-001/282 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0055212
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |