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
| दिलीप CH-02-001-083-001/19-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL021735
| Credited |
04/08/2017
|
|
|
2
| क्रिष्णा CH-02-001-083-001/27 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL021735
| Credited |
04/08/2017
|
|
|
3
| रमला CH-02-001-083-001/27 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL021735
| Credited |
04/08/2017
|
|
|
4
| गीता CH-02-001-083-001/30 | OTHER |
मरपा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL021735
| Credited |
04/08/2017
|
|
|
5
| sukhsari(Wife) CH-02-001-083-001/322 | ST |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL021735
| Credited |
07/08/2017
|
|
|
6
| दुखू CH-02-001-083-001/36 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL021735
| Credited |
05/08/2017
|
|
|
7
| Narayan Dhurve(Son) CH-02-001-083-001/322 | ST |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL021735
| Credited |
07/08/2017
|
|
|
8
| mohit tandan(Self) CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL021735
| Credited |
05/08/2017
|
|
|
9
| arvind tandan CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL048372
| Credited |
16/11/2017
|
|
|
10
| Patrakhan Nishad(Self) CH-02-001-083-001/324 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL021735
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 2 | 2 | | | | | | | | | | | | | | |