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
| सुखमतिया CH-02-001-083-001/37 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
2
| रामखेलावन CH-02-001-083-001/37 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
3
| गीता CH-02-001-083-001/37 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
4
| सुखीराम CH-02-001-083-001/37 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
5
| CHANDRA SEKHAR(Self) CH-02-001-083-001/370 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
6
| KAJAL PATEL(Wife) CH-02-001-083-001/370 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
7
| SHIMA TANDAN(Self) CH-02-001-083-001/369 | SC |
मरपा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
8
| KHEMRAJ(Self) CH-02-001-083-001/371-A | SC |
मरपा
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
9
| SARMILA MIRAJ(Wife) CH-02-001-083-001/371-A | SC |
मरपा
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008323
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |