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
| PURBAL CH-03-001-021-001/142 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
12/04/2024
|
|
BISHNATH
|
2
| मनोज CH-03-001-021-001/15 | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
12/04/2024
|
|
BISHNATH
|
3
| RAMKALI CH-03-001-021-001/141-A | OTHER |
झिलगा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
4
| JAI KUMARI CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
5
| RAJKUMAR CH-03-001-021-001/139-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
12/04/2024
|
|
BISHNATH
|
6
| USHA BAI CH-03-001-021-001/139-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
7
| RAMKUMAR CH-03-001-021-001/140 | OTHER |
झिलगा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
8
| RAM PYARI(Wife) CH-03-001-021-001/146-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
9
| संतोष CH-03-001-021-001/141-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
10
| ASHVANI BAI CH-03-001-021-001/141-A | OTHER |
झिलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL092481
| Credited |
13/04/2024
|
|
BISHNATH
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |