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
| जयकुमारी CH-03-001-021-001/13 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
19/04/2018
|
|
|
2
| BAYSKHWA CH-03-001-021-001/130 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
17/04/2018
|
|
|
3
| गौरीबाई CH-03-001-021-001/136 | OTHER |
झिलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
17/04/2018
|
|
|
4
| SUKHMATI CH-03-001-021-001/130 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
17/04/2018
|
|
|
5
| DULOVARIN CH-03-001-021-001/134-A | OTHER |
झिलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
16/04/2018
|
|
|
6
| िशवकुमार CH-03-001-021-001/136 | OTHER |
झिलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
16/04/2018
|
|
|
7
| LALATIN CH-03-001-021-001/136-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
31/03/2018
|
|
|
8
| DILIP CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
31/03/2018
|
|
|
9
| MEENA BAI CH-03-001-021-001/138-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
31/03/2018
|
|
|
10
| RAMKUMAR CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
19/04/2018
|
|
|
11
| hari ram CH-03-001-021-001/136-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL110240
| Credited |
31/03/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |