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
| धनकुंवर CH-02-001-083-001/105 | SC |
मरपा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023128
| Credited |
30/03/2023
|
|
|
2
| PANCHU(Self) CH-02-001-083-001/10-A | OTHER |
मरपा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL023128
| Credited |
30/03/2023
|
|
|
3
| रामजी CH-02-001-083-001/107 | SC |
मरपा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL023128
| Credited |
30/03/2023
|
|
|
4
| FAGU RAM(Self) CH-02-001-083-001/109-A | OTHER |
मरपा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL023128
| Credited |
31/03/2023
|
|
|
5
| हसु CH-02-001-083-001/112 | SC |
मरपा
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL023128
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |