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
| BHUPENDRA(Grandson) CH-02-001-083-001/388 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
2
| कन्हैया CH-02-001-083-001/4 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
3
| कुन्तीबाई CH-02-001-083-001/4 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
4
| RAJU MIRAJ(Self) CH-02-001-083-001/396 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
5
| YASODA MIRAJ(Wife) CH-02-001-083-001/396 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
6
| RAJA MIRAJ(Son) CH-02-001-083-001/396 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
7
| CHAITKUVAR(Self) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006621
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |