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
| क्रिष्णा CH-02-001-083-001/27 | OTHER |
मरपा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0015959
| Credited |
25/01/2023
|
|
|
2
| कन्हैया CH-02-001-083-001/4 | OTHER |
मरपा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0015959
| Credited |
25/01/2023
|
|
|
3
| बैशाखिन CH-02-001-083-001/56 | SC |
मरपा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0015959
| Credited |
25/01/2023
|
|
|
4
| मिलउ CH-02-001-083-001/26 | OTHER |
मरपा
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0015959
| Credited |
25/01/2023
|
|
|
5
| सुखीराम CH-02-001-083-001/37 | OTHER |
मरपा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0015959
| Credited |
25/01/2023
|
|
|
6
| लखन CH-02-001-083-001/59 | OTHER |
मरपा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0015959
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |