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
| GULSAN PATEL(Grandson) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL015519
|
|
|
|
Kapil tandan
|
2
| BHUPENDRA(Grandson) CH-02-001-083-001/388 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL015519
|
|
|
|
Kapil tandan
|
3
| RANJITA(Wife) CH-02-001-083-001/397 | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL015519
|
|
|
|
Kapil tandan
|
4
| JAGTARAN(Self) CH-02-001-083-001/398 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL015519
|
|
|
|
Kapil tandan
|
5
| RAJU MIRAJ(Self) CH-02-001-083-001/396 | OTHER |
मरपा
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015519
|
|
|
|
Kapil tandan
|
6
| YASODA MIRAJ(Wife) CH-02-001-083-001/396 | OTHER |
मरपा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015519
|
|
|
|
Kapil tandan
|
7
| LAXMAN BAKSHI(Self) CH-02-001-083-001/397 | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015519
|
|
|
|
Kapil tandan
|
8
| DEVANTIN BAI(Wife) CH-02-001-083-001/398 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015519
|
|
|
|
Kapil tandan
|
9
| RAJA BAI BHATT(Self) CH-02-001-083-001/388 | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015519
|
|
|
|
Kapil tandan
|
10
| CHAITKUVAR(Self) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015519
|
|
|
|
Kapil tandan
|
| कुल हाजिरी | 5 | 10 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |