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
| शिवलाल CH-02-001-083-001/1 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL057951
|
|
|
|
|
2
| सहोद्रा CH-02-001-083-001/1 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL072182
| Credited |
11/11/2019
|
|
|
3
| लुकउ CH-02-001-083-001/101 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
16/03/2019
|
|
|
4
| रामकुमार CH-02-001-083-001/102 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
02/04/2019
|
|
|
5
| सुमित्रा CH-02-001-083-001/102 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
02/04/2019
|
|
|
6
| मीनाबाई CH-02-001-083-001/104 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
15/03/2019
|
|
|
7
| Fuldas(Son) CH-02-001-083-001/104 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
16/03/2019
|
|
|
8
| Savita Bai(Daughter-in-Law) CH-02-001-083-001/104 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
16/03/2019
|
|
|
9
| Dhanesh Kumar(Son) CH-02-001-083-001/102 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
30/03/2019
|
|
|
10
| शिवकुमार CH-02-001-083-001/105 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL057951
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |