क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| समुंदा CH-02-001-083-001/139 | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
2
| NIRMALA CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
3
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
4
| durgesh bhatt(Self) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
5
| mina bai(Mother) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
6
| bhuruva das(Self) CH-02-001-083-001/141-C | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
7
| laxmi bai CH-02-001-083-001/141-C | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
8
| raju bhatt(Self) CH-02-001-083-001/142-B | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
9
| ganga miraj(Mother-in-Law) CH-02-001-083-001/142-B | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
10
| govind(Father) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL004714
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |