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
| दुखू CH-02-001-083-001/36 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
2
| दुखदईया CH-02-001-083-001/36 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
3
| Itwari nishad(Son) CH-02-001-083-001/36 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
4
| PARVATI NISHAD(Wife) CH-02-001-083-001/357 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
5
| BHARAT PATEL(Self) CH-02-001-083-001/359-D | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
6
| GANESHIYA PATEL(Wife) CH-02-001-083-001/359-D | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
7
| NANUHA NISHAD(Self) CH-02-001-083-001/358 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
8
| JANKI NISHAD(Wife) CH-02-001-083-001/358 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
9
| JITENDRA NISHAD(Father) CH-02-001-083-001/360 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
08/04/2020
|
|
|
10
| AMBALIKA NISHAD(Wife) CH-02-001-083-001/360 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL052415
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |