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
| मनटोरा CH-02-001-083-001/13 | SC |
मरपा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL008458
| Credited |
22/05/2024
|
|
Kapil tandan
|
2
| महेश CH-02-001-083-001/13 | SC |
मरपा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL008458
| Credited |
22/05/2024
|
|
Kapil tandan
|
3
| ललीता CH-02-001-083-001/13 | SC |
मरपा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL008458
| Credited |
22/05/2024
|
|
Kapil tandan
|
4
| BRIJMOHAN(Brother) CH-02-001-083-001/126-A | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008458
| Credited |
22/05/2024
|
|
Kapil tandan
|
5
| Chameli bai(Granddaughter) CH-02-001-083-001/126-A | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008458
| Credited |
22/05/2024
|
|
Kapil tandan
|
6
| Hemlatha(Daughter-in-Law) CH-02-001-083-001/118 | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008458
| Credited |
22/05/2024
|
|
Kapil tandan
|
| कुल हाजिरी | 0 | 6 | 3 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |