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
| RAJKUMAR CHELAK(Son) CH-02-001-083-001/170 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
2
| रामबली CH-02-001-083-001/172 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
3
| NIRMALA CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
4
| इंद्राबाई CH-02-001-083-001/170 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
5
| धीरजा CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
6
| rupchand CH-02-001-083-001/125 | SC |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
7
| gangabai CH-02-001-083-001/125-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
8
| mina bai(Mother) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
9
| URMILA(Daughter-in-Law) CH-02-001-083-001/157 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
10
| urvshi miraj(Granddaughter) CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL028711
| Credited |
16/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |