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
| पुनाराम CH-02-001-083-001/49 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL057217
| Credited |
11/05/2020
|
|
|
2
| महेसिया CH-02-001-083-001/49 | SC |
मरपा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL057217
| Credited |
11/05/2020
|
|
|
3
| सुशीला(Self) CH-02-001-083-001/51 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL057217
| Credited |
11/05/2020
|
|
|
4
| गणेश CH-02-001-083-001/53 | SC |
मरपा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL057217
| Credited |
11/05/2020
|
|
|
5
| बाबूलाल CH-02-001-083-001/50 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057217
| Credited |
16/04/2020
|
|
|
6
| dinesh(Son) CH-02-001-083-001/51 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057217
| Credited |
11/05/2020
|
|
|
7
| कवल CH-02-001-083-001/47-B | SC |
मरपा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057217
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 1 | 1 | | | | | | | | | | | | | | |