क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बेबी CH-02-001-083-001/111 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
3302001WL011011
| Credited |
15/05/2019
|
|
|
2
| मंजु CH-02-001-083-001/111-A | SC |
मरपा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
3
| रमेसर CH-02-001-083-001/111 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
4
| बिमला CH-02-001-083-001/111 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
5
| दीनदयाल CH-02-001-083-001/107-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
6
| FAGU RAM(Self) CH-02-001-083-001/109-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
7
| रंजीत CH-02-001-083-001/110 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
8
| संतोषी CH-02-001-083-001/107-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
9
| anita bhat(Granddaughter) CH-02-001-083-001/110 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011011
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |