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
| SANDEEP NISHAD(Son) CH-02-001-083-001/40 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
2
| AJAY KUMAR PATEL(Son) CH-02-001-083-001/97-B | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
3
| nbaresh nisad(Self) CH-02-001-083-001/342 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
4
| chandrani bai(Wife) CH-02-001-083-001/342 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
5
| उतरा CH-02-001-083-001/40 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
6
| जेठिया CH-02-001-083-001/40 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
7
| रामचंद CH-02-001-083-001/115 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
8
| अंजनबाई CH-02-001-083-001/97-B | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL000920
| Credited |
24/04/2024
|
|
Kapil tandan
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |