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
| RAMSEVAK CH-03-001-042-002/145 | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL035610
| Credited |
07/07/2020
|
|
|
2
| GAYETRI CH-03-001-042-002/145 | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL035610
| Credited |
07/07/2020
|
|
|
3
| पिन्टू CH-03-001-042-002/130-A | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL035610
| Credited |
07/07/2020
|
|
|
4
| shaila bai CH-03-001-042-002/172 | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL035610
| Credited |
07/07/2020
|
|
|
5
| baisakhu CH-03-001-042-002/180 | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL035610
| Credited |
07/07/2020
|
|
|
6
| hiraram CH-03-001-042-002/172 | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL035610
| Credited |
07/07/2020
|
|
|
7
| चमेली CH-03-001-042-002/130-A | OTHER |
बुन्देला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL035610
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |