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
| संतीबाई CH-02-001-083-001/172 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
2
| रामबली CH-02-001-083-001/172 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
3
| अंजोर CH-02-001-083-001/46 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
4
| कुन्ती CH-02-001-083-001/46 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
5
| भगवनतीन CH-02-001-083-001/47 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
6
| Mela bai(Sister) CH-02-001-083-001/307 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
7
| tularam bhatt(Son) CH-02-001-083-001/125 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
8
| urvshi miraj(Granddaughter) CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
9
| sakun(Daughter) CH-02-001-083-001/172 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL062862
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |