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
| बबीता CH-02-001-083-001/43 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
2
| गुहा CH-02-001-083-001/44 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
3
| सुमित्रा CH-02-001-083-001/47 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
4
| मोगरा CH-02-001-083-001/47-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
5
| पुनाराम CH-02-001-083-001/49 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
6
| लखन CH-02-001-083-001/45 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
7
| कुन्तीबाई CH-02-001-083-001/4 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
8
| मनटोरा CH-02-001-083-001/41 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
9
| माखन CH-02-001-083-001/43 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
10
| नोहर CH-02-001-083-001/47-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019492
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |