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
| कलिन्द्री CH-02-001-083-001/2 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL060911
| Credited |
14/04/2020
|
|
|
2
| RAMJHUL(Self) CH-02-001-083-001/336 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302001WL060911
| Credited |
14/04/2020
|
|
|
3
| pyari bai patel(Wife) CH-02-001-083-001/341 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL060911
| Credited |
11/05/2020
|
|
|
4
| SUDHARI(Self) CH-02-001-083-001/377 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL060911
| Credited |
16/04/2020
|
|
|
5
| भुलिन CH-02-001-083-001/25 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL060911
| Credited |
11/05/2020
|
|
|
6
| Sukhdev(Self) CH-02-001-083-001/319 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL060911
| Credited |
14/04/2020
|
|
|
7
| mukesh patel(Self) CH-02-001-083-001/330 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL060911
| Credited |
14/04/2020
|
|
|
8
| Lalita(Wife) CH-02-001-083-001/319 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL060911
| Credited |
14/04/2020
|
|
|
9
| latel patel(Self) CH-02-001-083-001/341 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL060911
| Credited |
11/05/2020
|
|
|
10
| SHIMA TANDAN(Self) CH-02-001-083-001/369 | SC |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL060911
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |