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
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0010401
| Credited |
03/12/2022
|
|
|
2
| साहेब CH-02-001-083-001/22 | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0010401
| Credited |
03/12/2022
|
|
|
3
| balak CH-02-001-083-001/22-A | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0010401
| Credited |
03/12/2022
|
|
|
4
| amrika bhatt(Granddaughter) CH-02-001-083-001/133 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0010401
| Credited |
03/12/2022
|
|
|
5
| SANJAY BHATTH(Self) CH-02-001-083-001/351 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0010401
| Credited |
03/12/2022
|
|
|
6
| AMRAUTIN BHATTH(Wife) CH-02-001-083-001/351 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0010401
| Credited |
03/12/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |