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
| Chhedilal CH-03-001-042-001/231 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
2
| bhagwat CH-03-001-042-001/227-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
3
| tijan CH-03-001-042-001/227-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
4
| KESHO CH-03-001-042-001/228 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
5
| SUSHILA BAI CH-03-001-042-001/228 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
6
| KAMLA CH-03-001-042-001/230 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
7
| Dharmendra CH-03-001-042-001/227-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
8
| Shiv Kumar CH-03-001-042-001/227-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
9
| ASHOK CH-03-001-042-001/232-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
10
| NEETA CH-03-001-042-001/232-A | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
11
| TIKARAM CH-03-001-042-001/234 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
12
| Premin Bai CH-03-001-042-001/231 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
13
| Punit CH-03-001-042-001/229 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
14
| PRAMOD CH-03-001-042-001/230 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL030290
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |