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
| khemin(Wife) CH-02-001-083-001/356 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GANDAI | MAHB0000634 |
3302001WL010422
| Credited |
17/06/2021
|
|
|
2
| BHAGVATI(Daughter-in-Law) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL010422
| Credited |
17/06/2021
|
|
|
3
| SIMA CHELAK(Wife) CH-02-001-083-001/348 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
4
| SOORAJMANI CHELAK(Wife) CH-02-001-083-001/346 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
5
| MAHETAR BHATT(Self) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
6
| SANJAY BHATTH(Self) CH-02-001-083-001/351 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
7
| AMRAUTIN BHATTH(Wife) CH-02-001-083-001/351 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
8
| sanjay barle(Self) CH-02-001-083-001/356 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
9
| BALAK DAS(Son) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010422
| Credited |
18/06/2021
|
|
|
10
| DERHU RAM(Self) CH-02-001-083-001/348 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010422
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |