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
| रामजी CH-02-001-083-001/107 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
2
| RAMPRASAD(Son) CH-02-001-083-001/107 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
3
| रामचंद CH-02-001-083-001/115 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
29/06/2021
|
|
|
4
| लक्ष्मी CH-02-001-083-001/123 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
5
| सवानाबाई CH-02-001-083-001/120 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
6
| तीजन CH-02-001-083-001/107 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
7
| parmila CH-02-001-083-001/142-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
29/06/2021
|
|
|
8
| raju bhatt(Self) CH-02-001-083-001/142-B | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
29/06/2021
|
|
|
9
| पुनउ CH-02-001-083-001/123 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
10
| ajay thondar(Son) CH-02-001-083-001/117 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012212
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |