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
| NEMKUMARI BARLE(Daughter-in-Law) CH-02-001-083-001/311 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
2
| lokchand patel(Brother) CH-02-001-083-001/309 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
3
| MAHADEV PATEL(Brother) CH-02-001-083-001/309 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
4
| bhagirati(Self) CH-02-001-083-001/311 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
5
| रोहित CH-02-001-083-001/29 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
6
| mahes(Self) CH-02-001-083-001/309 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
7
| lakhani CH-02-001-083-001/309 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
8
| kanhaiya chelak(Self) CH-02-001-083-001/312 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
9
| sanjay CH-02-001-083-001/311 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
10
| benbai CH-02-001-083-001/311 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL011642
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |