क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| AMIT PATEL(Son) CH-02-001-083-001/30 | OTHER |
मरपा
|
P
|
P
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL0022411
| Credited |
14/12/2021
|
|
|
2
| गीता CH-02-001-083-001/30 | OTHER |
मरपा
|
P
|
P
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0022411
| Credited |
15/12/2021
|
|
|
3
| FAGU RAM(Self) CH-02-001-083-001/109-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0022411
| Credited |
14/12/2021
|
|
|
4
| रंजीत CH-02-001-083-001/110 | SC |
मरपा
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0022411
| Credited |
15/12/2021
|
|
|
5
| anita bhat(Granddaughter) CH-02-001-083-001/110 | SC |
मरपा
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0022411
| Credited |
15/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |