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
| SAROJ PATEL(Self) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
2
| URMILA BAI PATEL(Wife) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
3
| SUKHMANI PATEL(Daughter-in-Law) CH-02-001-083-001/385 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
4
| PURNIMA(Wife) CH-02-001-083-001/386 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
5
| ANUJ TANDAN(Self) CH-02-001-083-001/386-A | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
6
| BEBI TANDAN CH-02-001-083-001/386-A | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
7
| GHANSIYAM dhurve(Self) CH-02-001-083-001/387 | ST |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL061833
| Credited |
24/06/2020
|
|
|
8
| PRIYANKA TANDAN(Wife) CH-02-001-083-001/383 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
9
| SANJAY(Self) CH-02-001-083-001/386 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
10
| PARVATI PATEL(Self) CH-02-001-083-001/385 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 40 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL055832
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |