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
| SIMA CHELAK(Wife) CH-02-001-083-001/348 | SC |
मरपा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL005449
| Credited |
26/05/2023
|
|
|
2
| MAHETAR BHATT(Self) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL005449
| Credited |
26/05/2023
|
|
|
3
| दुवसिया CH-02-001-083-001/35 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005449
| Credited |
26/05/2023
|
|
|
4
| SUNDAR NISHAD(Self) CH-02-001-083-001/349 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005449
| Credited |
26/05/2023
|
|
|
5
| SHIV KUMARI NISHAD(Wife) CH-02-001-083-001/349 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005449
| Credited |
26/05/2023
|
|
|
6
| AMRAUTIN BHATTH(Wife) CH-02-001-083-001/351 | SC |
मरपा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL005449
| Credited |
26/05/2023
|
|
|
7
| DERHU RAM(Self) CH-02-001-083-001/348 | SC |
मरपा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL005449
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |