क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Savitri CH-14-008-041-001/57 | OTHER |
DOMA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
2
| CHAKARDHAR CH-14-008-041-001/571 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
3
| PILA BAI CH-14-008-041-001/568 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
4
| SHAUKI BAI CH-14-008-041-001/571 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
5
| Ashish Kumar Banjara(Son) CH-14-008-041-001/567 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
6
| Sakuntala Bai(Wife) CH-14-008-041-001/566 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
7
| JAMMU LAL CH-14-008-041-001/566 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL003564
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |