क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANDEEP NISHAD(Son) CH-02-001-083-001/40 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
2
| BHUPENDRA(Grandson) CH-02-001-083-001/388 | SC |
मरपा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
3
| RAJU MIRAJ(Self) CH-02-001-083-001/396 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
4
| YASODA MIRAJ(Wife) CH-02-001-083-001/396 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
5
| उतरा CH-02-001-083-001/40 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
6
| जेठिया CH-02-001-083-001/40 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
7
| BHEKHRAM MIRAJ(Self) CH-02-001-083-001/401 | SC |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
8
| SAVITRI MIRAJ(Wife) CH-02-001-083-001/401 | SC |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
9
| HIRAU NISHAD(Self) CH-02-001-083-001/394 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
10
| SHIVKUMARI(Wife) CH-02-001-083-001/394 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL008461
| Credited |
22/05/2024
|
|
Kapil tandan
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |