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
| KUNTI CH-03-001-042-001/242-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303001WL082378
| Credited |
15/03/2019
|
|
|
2
| Chhedilal CH-03-001-042-001/231 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082378
| Credited |
15/03/2019
|
|
|
3
| अनसुईया CH-03-001-042-001/222 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
16/03/2019
|
|
|
4
| RAMLAL CH-03-001-042-001/241 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
16/03/2019
|
|
|
5
| दौलत CH-03-001-042-001/25 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
14/06/2019
|
|
|
6
| KESHO CH-03-001-042-001/228 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
16/03/2019
|
|
|
7
| kumari CH-03-001-042-001/236-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
16/03/2019
|
|
|
8
| SUSHILA BAI CH-03-001-042-001/228 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
15/03/2019
|
|
|
9
| Punit CH-03-001-042-001/229 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
15/03/2019
|
|
|
10
| Premin Bai CH-03-001-042-001/231 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
15/03/2019
|
|
|
11
| RADHE CH-03-001-042-001/243 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL082378
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |