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
| मनीराम CH-02-001-083-001/48 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3302001WL007066
| Credited |
08/05/2019
|
|
|
2
| अंजोर CH-02-001-083-001/46 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007066
| Credited |
08/05/2019
|
|
|
3
| कुन्ती CH-02-001-083-001/46 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007066
| Credited |
08/05/2019
|
|
|
4
| गुहा CH-02-001-083-001/44 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007066
| Credited |
08/05/2019
|
|
|
5
| साधनी CH-02-001-083-001/44 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007066
| Credited |
08/05/2019
|
|
|
6
| पुनाराम CH-02-001-083-001/49 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007066
| Credited |
08/05/2019
|
|
|
7
| महेसिया CH-02-001-083-001/49 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007066
| Credited |
08/05/2019
|
|
|
8
| लखन CH-02-001-083-001/45 | SC |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007066
| Credited |
02/05/2019
|
|
|
9
| रामबाई CH-02-001-083-001/45 | SC |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007066
| Credited |
02/05/2019
|
|
|
10
| SUNITA(Daughter-in-Law) CH-02-001-083-001/48 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007066
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |