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
| गंगूराम CH-02-001-083-001/150 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
2
| BISELAL(Self) CH-02-001-083-001/163-B | OTHER |
मरपा
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
3
| हंसु CH-02-001-083-001/148 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
4
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
5
| हिमांचल CH-02-001-083-001/169 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
6
| KULDIP(Son) CH-02-001-083-001/19-B | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
7
| बजरहा CH-02-001-083-001/164 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |