क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KISAN CHELAK(Self) CH-02-001-083-001/373-A | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
2
| रामचंद CH-02-001-083-001/115 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
3
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
4
| BHEKHRAM MIRAJ(Self) CH-02-001-083-001/401 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
5
| SAVITRI MIRAJ(Wife) CH-02-001-083-001/401 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
6
| mohit tandan(Self) CH-02-001-083-001/314 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
7
| arvind tandan CH-02-001-083-001/314 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
8
| SUNDAR NISHAD(Self) CH-02-001-083-001/349 | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
9
| SHIV KUMARI NISHAD(Wife) CH-02-001-083-001/349 | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
10
| SAVITRI(Wife) CH-02-001-083-001/373-A | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0013021
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |