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
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303001WL016372
| Credited |
28/05/2020
|
|
|
2
| दौलत CH-03-001-042-001/25 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
3
| Ganga Bai(Self) CH-03-001-042-001/245-B | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL016372
| Credited |
28/05/2020
|
|
|
4
| Hetu CH-03-001-042-001/247 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
5
| ANITA CH-03-001-042-001/242 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
6
| FULMANI BAI(Son) CH-03-001-042-001/250 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL016372
| Credited |
28/05/2020
|
|
|
7
| pyaari bai(Wife) CH-03-001-042-001/247 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
8
| द्रोपती CH-03-001-042-001/25 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
9
| Kartik(Self) CH-03-001-042-001/250 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
10
| RADHE CH-03-001-042-001/243 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |