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
| ASHOK CH-03-001-021-001/122-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
2
| कांशीराम CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
3
| हेमप्रकाश CH-03-001-021-001/13 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
4
| जयकुमारी CH-03-001-021-001/13 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
5
| बंशीराम CH-03-001-021-001/14 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
6
| HIRURAM CH-03-001-021-001/121 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL083475
| Credited |
30/03/2021
|
|
|
7
| CHANDRIKA BAI CH-03-001-021-001/124 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL083475
| Credited |
29/03/2021
|
|
|
8
| JAI KUMARI CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
9
| SAHODRI BAI CH-03-001-021-001/121 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
10
| Kamleshwari Yadav(Wife) CH-03-001-021-001/122-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
31/03/2021
|
|
|
11
| DILIP CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
29/03/2021
|
|
|
12
| USHA BAI CH-03-001-021-001/139-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL083475
| Credited |
30/03/2021
|
|
|
13
| RAMKUMAR CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL097592
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |