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
| रमेश CH-02-001-083-001/12 | SC |
मरपा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
2
| FAGU RAM(Self) CH-02-001-083-001/109-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
3
| रंजीत CH-02-001-083-001/110 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
18/04/2019
|
|
|
4
| शांति CH-02-001-083-001/12 | SC |
मरपा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
18/04/2019
|
|
|
5
| सवानाबाई CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
18/04/2019
|
|
|
6
| anita bhat(Granddaughter) CH-02-001-083-001/110 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
7
| पुनउ CH-02-001-083-001/123 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000857
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |