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
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GANDAI | MAHB0000634 |
3302001WL052415
| Credited |
06/04/2020
|
|
|
2
| DIPA TANDAN(Wife) CH-02-001-083-001/353 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL061833
| Credited |
26/08/2020
|
|
|
3
| UTRA TANDAN(Self) CH-02-001-083-001/353 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| HDFC BANK | BHILAI - CHHATTISGARH | HDFC0000734 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
4
| GAIND LAL(Self) CH-02-001-083-001/354 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
5
| BHARTI BAI PATEL(Wife) CH-02-001-083-001/354 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
6
| MAHETAR BHATT(Self) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
7
| RAJENDRA NISHAD(Self) CH-02-001-083-001/357 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
8
| BHAGLU RAM PATEL(Brother) CH-02-001-083-001/354 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
9
| sanjay barle(Self) CH-02-001-083-001/356 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
10
| BALAK DAS(Son) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |