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
| क्रिष्णा CH-02-001-083-001/27 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
2
| भुलउ CH-02-001-083-001/28 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
3
| नर्बदे CH-02-001-083-001/32 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
4
| ओमकार CH-02-001-083-001/26-A | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
5
| रामजी CH-02-001-083-001/3 | OTHER |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
30/03/2023
|
|
|
6
| bhojraj bakshi(Self) CH-02-001-083-001/310 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
21/03/2023
|
|
|
7
| urbashi CH-02-001-083-001/310 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
21/03/2023
|
|
|
8
| mohit tandan(Self) CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
21/03/2023
|
|
|
9
| arvind tandan CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL022521
| Credited |
21/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |