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
| रामजी CH-02-001-083-001/138 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
2
| बेदबाई CH-02-001-083-001/138 | SC |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
3
| समुंदा CH-02-001-083-001/139 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
4
| हंसु CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
5
| धीरजा CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
6
| रजवंतीन CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
7
| जुगरू CH-02-001-083-001/131 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
8
| बहुश CH-02-001-083-001/131 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
9
| Chameli bai(Granddaughter) CH-02-001-083-001/126-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
10
| Siya bai(Daughter) CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019270
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 6 | 5 | | | | | | | | | | | | | | |