क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
2
| महेश CH-02-001-083-001/13 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
3
| ललीता CH-02-001-083-001/13 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
4
| rupchand CH-02-001-083-001/125 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
5
| rekchand(Self) CH-02-001-083-001/125-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
6
| gangabai CH-02-001-083-001/125-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
7
| savitri(Wife) CH-02-001-083-001/125 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
8
| tularam bhatt(Son) CH-02-001-083-001/125 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
9
| bhuruva das(Self) CH-02-001-083-001/141-C | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
10
| laxmi bai CH-02-001-083-001/141-C | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025679
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |