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
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
2
| प्रेमीबाई CH-02-001-083-001/130 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
3
| बती CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
4
| बदरा CH-02-001-083-001/128 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
5
| जगदीश CH-02-001-083-001/132 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
6
| जुगरू CH-02-001-083-001/131 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
7
| पतालु CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005214
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |