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
| AMIT PATEL(Son) CH-02-001-083-001/30 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
2
| BHAGVATI(Daughter-in-Law) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
3
| कुमारी CH-02-001-083-001/137 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
4
| विजय CH-02-001-083-001/16-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
5
| संतोशी CH-02-001-083-001/16-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
6
| धीरजा CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
7
| सवानाबाई CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
8
| amrika bhatt(Granddaughter) CH-02-001-083-001/133 | OTHER |
मरपा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
9
| Mela bai(Sister) CH-02-001-083-001/307 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
10
| BALAK DAS(Son) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0014375
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |