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
| manisa CH-02-001-083-001/86-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL038669
| Credited |
15/11/2017
|
|
|
2
| parmila CH-02-001-083-001/142-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL038669
| Credited |
16/11/2017
|
|
|
3
| durgesh bhatt(Self) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL038669
| Credited |
16/11/2017
|
|
|
4
| mina bai(Mother) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL038669
| Credited |
15/11/2017
|
|
|
5
| raju bhatt(Self) CH-02-001-083-001/142-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL038669
| Credited |
16/11/2017
|
|
|
6
| govind(Father) CH-02-001-083-001/141-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL038669
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |