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
| ANUJ TANDAN(Self) CH-02-001-083-001/386-A | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
2
| कन्हैया CH-02-001-083-001/4 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
3
| अंजोर CH-02-001-083-001/46 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
4
| पुनाराम CH-02-001-083-001/49 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
5
| RAJU MIRAJ(Self) CH-02-001-083-001/396 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
6
| बाबुराम CH-02-001-083-001/39 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
7
| SAVITRI MIRAJ(Wife) CH-02-001-083-001/401 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
8
| NARENDRA PATEL(Self) CH-02-001-083-001/390 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
9
| कवल CH-02-001-083-001/47-B | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |