क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| BHAGVATI(Daughter-in-Law) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006717
| Credited |
01/06/2023
|
|
|
2
| DIPA TANDAN(Wife) CH-02-001-083-001/353 | SC |
मरपा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006717
| Credited |
01/06/2023
|
|
|
3
| UTRA TANDAN(Self) CH-02-001-083-001/353 | SC |
मरपा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| HDFC BANK | BHILAI - CHHATTISGARH | HDFC0000734 |
3302001WL006717
| Credited |
01/06/2023
|
|
|
4
| MAHETAR BHATT(Self) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL006717
| Credited |
01/06/2023
|
|
|
5
| BALAK DAS(Son) CH-02-001-083-001/352 | SC |
मरपा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL006717
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |