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
| BHUPENDRA(Grandson) CH-02-001-083-001/388 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL012521
|
|
|
|
Kapil tandan
|
2
| RAJA BAI BHATT(Self) CH-02-001-083-001/388 | SC |
मरपा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012521
|
|
|
|
Kapil tandan
|
3
| SUKRITI DHURVE(Wife) CH-02-001-083-001/387 | ST |
मरपा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012521
|
|
|
|
Kapil tandan
|
4
| CHAITKUVAR(Self) CH-02-001-083-001/389 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL012521
|
|
|
|
Kapil tandan
|
| कुल हाजिरी | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |