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
| omprakas patel(Son) CH-02-001-083-001/128 | OTHER |
मरपा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
2
| सतपुरूष CH-02-001-083-001/156 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
3
| मंजु CH-02-001-083-001/111-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL021972
| Credited |
16/09/2020
|
|
|
4
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
5
| सवानाबाई CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
6
| urvshi miraj(Granddaughter) CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
7
| हरि CH-02-001-083-001/114 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL017250
| Credited |
07/07/2020
|
|
|
8
| kaushilya CH-02-001-083-001/114 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
9
| dhukhuram(Self) CH-02-001-083-001/145-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
10
| ratna bai CH-02-001-083-001/145-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015491
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |