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
| BHAGVATI(Daughter-in-Law) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL035644
| Credited |
13/04/2024
|
|
|
2
| MAHETAR BHATT(Self) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL035644
| Credited |
13/04/2024
|
|
|
3
| CHATUR(Self) CH-02-001-083-001/15-A | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL035644
| Credited |
13/04/2024
|
|
|
4
| BALAK DAS(Son) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL035644
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |