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
| PUNAM CH-14-008-041-001/504 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL002772
| Credited |
12/05/2020
|
|
|
2
| BHOLA RAM CH-14-008-041-001/504 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL002772
|
|
|
|
|
3
| Anita Yadav(Daughter) CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL002772
| Credited |
12/05/2020
|
|
|
4
| AMRIKA BAI CH-14-008-041-001/505 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL002772
| Credited |
12/05/2020
|
|
|
5
| MANGAL DAS CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL002772
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |