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
| Puneshwar Das Mahant(Self) CH-14-008-041-001/625 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314008WL017319
| Credited |
25/03/2023
|
|
|
2
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
25/03/2023
|
|
|
3
| Anjora Bai(Wife) CH-14-008-041-001/629 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
25/03/2023
|
|
|
4
| Hira Bai(Self) CH-14-008-041-001/621 | ST |
DOMA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
25/03/2023
|
|
|
5
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
25/03/2023
|
|
|
6
| Hem Bai Sidar(Wife) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
24/03/2023
|
|
|
7
| Hariram Patel(Self) CH-14-008-041-001/619 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
24/03/2023
|
|
|
8
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
25/03/2023
|
|
|
9
| Roshani Patel(Wife) CH-14-008-041-001/619 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017319
| Credited |
24/03/2023
|
|
|
10
| Panch Ram Yadav(Husband) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314008WL017319
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |