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
| कांशीराम CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
2
| हेमप्रकाश CH-03-001-021-001/13 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
3
| जयकुमारी CH-03-001-021-001/13 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
18/06/2018
|
|
|
4
| BAYSKHWA CH-03-001-021-001/130 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
5
| गौरीबाई CH-03-001-021-001/136 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
6
| CHANDRIKA BAI CH-03-001-021-001/124 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL021452
| Credited |
15/06/2018
|
|
|
7
| LALATIN CH-03-001-021-001/136-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
8
| DILIP CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
9
| MEENA BAI CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
10
| DULOVARIN CH-03-001-021-001/134-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
11
| िशवकुमार CH-03-001-021-001/136 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
12
| रामबाई CH-03-001-021-001/127 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
13
| hari ram CH-03-001-021-001/136-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
14
| AANAND CH-03-001-021-001/128 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
15
| NIRMALA CH-03-001-021-001/128 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL021452
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |