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
| कुमारी CH-02-001-083-001/137 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013732
| Credited |
19/06/2020
|
|
|
2
| BRIJMOHAN(Brother) CH-02-001-083-001/126-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
19/06/2020
|
|
|
3
| भागीरती CH-02-001-083-001/128 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
18/06/2020
|
|
|
4
| बदरा CH-02-001-083-001/128 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
18/06/2020
|
|
|
5
| durgesh bhatt(Self) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
19/06/2020
|
|
|
6
| Chameli bai(Granddaughter) CH-02-001-083-001/126-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
19/06/2020
|
|
|
7
| govind(Father) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
19/06/2020
|
|
|
8
| ramkumar bhatt(Self) CH-02-001-083-001/137 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
18/06/2020
|
|
|
9
| ajay thondar(Son) CH-02-001-083-001/117 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL013732
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |