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
| milap(Son) CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3302001WL054095
| Credited |
16/03/2019
|
|
|
2
| NIRMALA CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL054095
|
|
|
|
|
3
| गंगूराम CH-02-001-083-001/150 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL054095
|
|
|
|
|
4
| अश्वनी(Daughter) CH-02-001-083-001/147 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL054095
| Credited |
11/06/2019
|
|
|
5
| हंसु CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
|
|
|
|
|
6
| धीरजा CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
15/03/2019
|
|
|
7
| कमल CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
15/03/2019
|
|
|
8
| रजवंतीन CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
15/03/2019
|
|
|
9
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
15/03/2019
|
|
|
10
| Siya bai(Daughter) CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |