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
| pawan chelak(Self) CH-02-001-083-001/338 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
2
| aarti chelak(Wife) CH-02-001-083-001/338 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
3
| Shravan kumar(Self) CH-02-001-083-001/320 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
4
| Sahodra bai(Wife) CH-02-001-083-001/320 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
5
| Ghaitri nisad(Wife) CH-02-001-083-001/324 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
6
| SUNDAR NISHAD(Self) CH-02-001-083-001/349 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
7
| Sukhram(Self) CH-02-001-083-001/318 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
8
| Anita bai(Wife) CH-02-001-083-001/318 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
9
| Patrakhan Nishad(Self) CH-02-001-083-001/324 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
10
| savana bai(Self) CH-02-001-083-001/344 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0005348
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |