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
| GHANSIYAM PATEL(Self) CH-02-001-083-001/379 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
2
| SAROJ PATEL(Self) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
3
| URMILA BAI PATEL(Wife) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
4
| SUKHMANI PATEL(Daughter-in-Law) CH-02-001-083-001/385 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
5
| SUDHARI(Self) CH-02-001-083-001/377 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
6
| GHANSIYAM dhurve(Self) CH-02-001-083-001/387 | ST |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007595
| Credited |
18/06/2021
|
|
|
7
| SUKRITI DHURVE(Wife) CH-02-001-083-001/387 | ST |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007595
| Credited |
18/06/2021
|
|
|
8
| PARVATI PATEL(Self) CH-02-001-083-001/385 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
9
| CHAITKUVAR(Self) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL007595
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |