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
| शिवचरण CH-02-001-083-001/130 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL054095
|
|
|
|
|
2
| omprakas patel(Son) CH-02-001-083-001/128 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL054095
|
|
|
|
|
3
| प्रेमीबाई CH-02-001-083-001/130 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | Kawardha | IDIB000K643 |
3302001WL054095
|
|
|
|
|
4
| बती CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL054095
|
|
|
|
|
5
| संतराम CH-02-001-083-001/127 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL054095
|
|
|
|
|
6
| किरतीबाई CH-02-001-083-001/127 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL054095
|
|
|
|
|
7
| इंद्राणी CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
16/03/2019
|
|
|
8
| जुगरू CH-02-001-083-001/131 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
15/03/2019
|
|
|
9
| Chameli bai(Granddaughter) CH-02-001-083-001/126-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
| Credited |
16/03/2019
|
|
|
10
| पतालु CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL054095
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |