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
| GULSAN PATEL(Grandson) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL010392
| Credited |
08/06/2020
|
|
|
2
| MANOJ PATEL(Self) CH-02-001-083-001/395 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
3
| PUSPA BAI(Wife) CH-02-001-083-001/382 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
4
| SAROJ PATEL(Self) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
5
| URMILA BAI PATEL(Wife) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
6
| SUKHMANI PATEL(Daughter-in-Law) CH-02-001-083-001/385 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
7
| GHANSIYAM dhurve(Self) CH-02-001-083-001/387 | ST |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
8
| SUKRITI DHURVE(Wife) CH-02-001-083-001/387 | ST |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
9
| PARVATI PATEL(Self) CH-02-001-083-001/385 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
10
| CHAITKUVAR(Self) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010392
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |