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
| NARAD PATEL(Self) CH-02-001-083-001/367 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
2
| LACHAN PATEL(Wife) CH-02-001-083-001/372 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
3
| SHANTI TANDAN(Wife) CH-02-001-083-001/365 | SC |
मरपा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
4
| सुखमतिया CH-02-001-083-001/37 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
5
| सुखीराम CH-02-001-083-001/37 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
6
| GAYATRI PATEL(Wife) CH-02-001-083-001/367 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
7
| SHIMA TANDAN(Self) CH-02-001-083-001/369 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
8
| KHEMRAJ(Self) CH-02-001-083-001/371-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
9
| SARMILA MIRAJ(Wife) CH-02-001-083-001/371-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013172
| Credited |
22/05/2019
|
|
|
10
| MUKESH PATEL(Self) CH-02-001-083-001/372 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL013172
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |