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
| राजकुंवर CH-02-001-083-001/110 | SC |
मरपा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016313
|
|
|
|
Kapil tandan
|
2
| रामचंद CH-02-001-083-001/115 | SC |
मरपा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016313
|
|
|
|
Kapil tandan
|
3
| FAGU RAM(Self) CH-02-001-083-001/109-A | OTHER |
मरपा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016313
|
|
|
|
Kapil tandan
|
4
| रामकुमार CH-02-001-083-001/115-A | SC |
मरपा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016313
|
|
|
|
Kapil tandan
|
5
| कुमारी CH-02-001-083-001/115-A | SC |
मरपा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016313
|
|
|
|
Kapil tandan
|
6
| रंजीत CH-02-001-083-001/110 | SC |
मरपा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016313
|
|
|
|
Kapil tandan
|
7
| anita bhat(Granddaughter) CH-02-001-083-001/110 | SC |
मरपा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL016313
|
|
|
|
Kapil tandan
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |