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
| शिवलाल CH-02-001-083-001/1 | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
2
| सहोद्रा CH-02-001-083-001/1 | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
3
| PANCHU(Self) CH-02-001-083-001/10-A | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
4
| रमेसर CH-02-001-083-001/111 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
5
| मंजु CH-02-001-083-001/111-A | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
6
| हसु CH-02-001-083-001/112 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
7
| FAGU RAM(Self) CH-02-001-083-001/109-A | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
8
| suresh(Son) CH-02-001-083-001/10-A | OTHER |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
9
| भुनेश्वर CH-02-001-083-001/108 | SC |
मरपा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0026614
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |