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
| गिरजा CH-02-001-083-001/39 | OTHER |
मरपा
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL014251
|
|
|
|
Kapil tandan
|
2
| RAJU MIRAJ(Self) CH-02-001-083-001/396 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL014251
|
|
|
|
Kapil tandan
|
3
| YASODA MIRAJ(Wife) CH-02-001-083-001/396 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL014251
|
|
|
|
Kapil tandan
|
4
| पवन CH-02-001-083-001/39 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL014251
|
|
|
|
Kapil tandan
|
5
| NARENDRA PATEL(Self) CH-02-001-083-001/390 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL014251
|
|
|
|
Kapil tandan
|
6
| SAVITA(Wife) CH-02-001-083-001/391 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL014251
|
|
|
|
Kapil tandan
|
7
| DINESH JANGADHE(Self) CH-02-001-083-001/391 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014251
|
|
|
|
Kapil tandan
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |