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
| omprakas patel(Son) CH-02-001-083-001/128 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
2
| रमेसर CH-02-001-083-001/135 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
3
| शुकवारा CH-02-001-083-001/135 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
4
| बती CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
5
| लक्ष्मी CH-02-001-083-001/123 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
6
| जगदीश CH-02-001-083-001/132 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
18/04/2019
|
|
|
7
| पीतर CH-02-001-083-001/132 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
8
| rupchand CH-02-001-083-001/125 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
18/04/2019
|
|
|
9
| जुगरू CH-02-001-083-001/131 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |