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
| FULMAT CH-03-001-042-001/239 | 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
|
|
|
2
| RADHA BAI CH-03-001-042-001/240 | 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
| SAKHUN CH-03-001-042-001/234 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
4
| samlal CH-03-001-042-001/235 | 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
| SUKRITA CH-03-001-042-001/238 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL016372
| Credited |
28/05/2020
|
|
|
6
| TIJMAT CH-03-001-042-001/241 | 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
|
|
|
7
| ASHOK CH-03-001-042-001/232-A | 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
| NEETA CH-03-001-042-001/232-A | 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
| JALESWAR CH-03-001-042-001/239 | 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
| TIKARAM CH-03-001-042-001/234 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
11
| Tihari(Grandfather) CH-03-001-042-001/236-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
28/05/2020
|
|
|
12
| Devsharan(Son) CH-03-001-042-001/240 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL016372
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |