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
| नर्बदे CH-02-001-083-001/32 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL081257
| Credited |
17/04/2018
|
|
|
2
| sukhsari(Wife) CH-02-001-083-001/322 | ST |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
19/04/2018
|
|
|
3
| Narayan Dhurve(Son) CH-02-001-083-001/322 | ST |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
17/04/2018
|
|
|
4
| mahes tandan(Self) CH-02-001-083-001/308 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
19/04/2018
|
|
|
5
| budhawantin CH-02-001-083-001/308 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
19/04/2018
|
|
|
6
| sanjay CH-02-001-083-001/311 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
16/04/2018
|
|
|
7
| mohit tandan(Self) CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
19/04/2018
|
|
|
8
| arvind tandan CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
19/04/2018
|
|
|
9
| चैती CH-02-001-083-001/32 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL099702
| Credited |
12/09/2018
|
|
|
10
| benbai CH-02-001-083-001/311 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL081257
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |