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
| इंद्राणी CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
13/04/2024
|
|
Kapil tandan
|
2
| रामचंद CH-02-001-083-001/115 | SC |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
13/04/2024
|
|
Kapil tandan
|
3
| मनोहर CH-02-001-083-001/26 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0042627
| Credited |
30/04/2024
|
|
Kapil tandan
|
4
| चंद्राणी CH-02-001-083-001/26 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
13/04/2024
|
|
Kapil tandan
|
5
| arvind tandan CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
13/04/2024
|
|
Kapil tandan
|
6
| mukesh patel(Self) CH-02-001-083-001/330 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
13/04/2024
|
|
Kapil tandan
|
7
| पतालु CH-02-001-083-001/129 | OTHER |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
12/04/2024
|
|
Kapil tandan
|
8
| sonkali patel(Wife) CH-02-001-083-001/330 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL040253
| Credited |
12/04/2024
|
|
Kapil tandan
|
| कुल हाजिरी | 8 | 6 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |