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
| sushila(Wife) CH-02-001-083-001/316 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025188
| Credited |
25/01/2022
|
|
|
2
| mukesh patel(Self) CH-02-001-083-001/330 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025188
| Credited |
25/01/2022
|
|
|
3
| arvind tandan CH-02-001-083-001/314 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025188
| Credited |
28/02/2022
|
|
|
4
| santosh kumar(Self) CH-02-001-083-001/332 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025188
| Credited |
25/01/2022
|
|
|
5
| lata ratre(Wife) CH-02-001-083-001/332 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025188
| Credited |
25/01/2022
|
|
|
6
| sonkali patel(Wife) CH-02-001-083-001/330 | OTHER |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL0025188
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |