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
| शिवलाल CH-02-001-083-001/1 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006042
| Credited |
15/05/2020
|
|
|
2
| मंजु CH-02-001-083-001/111-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006042
| Credited |
15/05/2020
|
|
|
3
| मंगलु CH-02-001-083-001/116 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006042
| Credited |
15/05/2020
|
|
|
4
| कुमार CH-02-001-083-001/116 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006042
| Credited |
15/05/2020
|
|
|
5
| कविता CH-02-001-083-001/116 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006042
| Credited |
15/05/2020
|
|
|
6
| ghaitri bai(Daughter-in-Law) CH-02-001-083-001/116 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006042
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |