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
| JAI KUMARI CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
2
| DILIP CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
3
| MEENA BAI CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
4
| RAJKUMAR CH-03-001-021-001/139-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
5
| USHA BAI CH-03-001-021-001/139-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
6
| RAMKUMAR CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
7
| RAM PYARI(Wife) CH-03-001-021-001/146-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
8
| संतोष CH-03-001-021-001/141-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
9
| ASHVANI BAI CH-03-001-021-001/141-A | OTHER |
झिलगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL069889
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |