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
| triveni kure(Wife) CH-02-001-083-001/117 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
2
| सुखबाई CH-02-001-083-001/115 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
3
| शिवकरण CH-02-001-083-001/115 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
4
| रामचंद CH-02-001-083-001/115 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
5
| जेठू CH-02-001-083-001/114 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
6
| रनिया CH-02-001-083-001/114 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
7
| जगमोहन CH-02-001-083-001/113 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL059552
|
|
|
|
|
8
| ajay thondar(Son) CH-02-001-083-001/117 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL059552
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |