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
| AJAY KUMAR PATEL(Son) CH-02-001-083-001/97-B | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
2
| joharu CH-02-001-083-001/98 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
3
| santosi(Daughter-in-Law) CH-02-001-083-001/98 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
4
| मनबीसरी CH-02-001-083-001/98 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
5
| कौशिल्या CH-02-001-083-001/99 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
17/06/2021
|
|
|
6
| अंजनबाई CH-02-001-083-001/97-B | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
7
| बुधरू CH-02-001-083-001/99 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |