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
| KISAN CHELAK(Self) CH-02-001-083-001/373-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002997
| Credited |
02/05/2024
|
|
Kapil tandan
|
2
| SUDHARI(Self) CH-02-001-083-001/377 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL002997
| Credited |
02/05/2024
|
|
Kapil tandan
|
3
| PUSPA BAI(Wife) CH-02-001-083-001/382 | OTHER |
मरपा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL002997
| Credited |
02/05/2024
|
|
Kapil tandan
|
4
| URMILA BAI PATEL(Wife) CH-02-001-083-001/384 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL002997
| Credited |
02/05/2024
|
|
Kapil tandan
|
5
| PARVATI PATEL(Self) CH-02-001-083-001/385 | OTHER |
मरपा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL002997
| Credited |
02/05/2024
|
|
Kapil tandan
|
6
| SAVITRI(Wife) CH-02-001-083-001/373-A | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL002997
| Credited |
02/05/2024
|
|
Kapil tandan
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |