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
| महेसिया CH-02-001-083-001/49 | SC |
मरपा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
2
| सुशीला(Self) CH-02-001-083-001/51 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
3
| कमला CH-02-001-083-001/52 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
4
| गणेश CH-02-001-083-001/53 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
5
| सूरूज CH-02-001-083-001/53 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
6
| chandrika CH-02-001-083-001/53-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
7
| अर्जुन CH-02-001-083-001/54 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
8
| बेदीन CH-02-001-083-001/55 | SC |
मरपा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
9
| धिरपाल CH-02-001-083-001/52 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
10
| बाबूलाल CH-02-001-083-001/50 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |