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
| MANI RAM CH-14-008-041-001/494 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0021114
| Credited |
13/02/2022
|
|
|
2
| BHAGMATI CH-14-008-041-001/494 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0021114
| Credited |
12/06/2022
|
|
|
3
| SHIV CHARAN CH-14-008-041-001/492 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0021114
| Credited |
28/03/2022
|
|
|
4
| TUKA RAM CH-14-008-041-001/496 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0021114
| Credited |
12/02/2022
|
|
|
5
| BHAGAT RAM CH-14-008-041-001/491 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0021114
| Credited |
28/03/2022
|
|
|
6
| SUKHMATI BAI CH-14-008-041-001/491 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0021114
| Credited |
28/03/2022
|
|
|
7
| SUMIRAN CH-14-008-041-001/485 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0021114
| Credited |
12/02/2022
|
|
|
8
| Pinki Sidar(Wife) CH-14-008-041-001/492 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0021114
| Credited |
28/03/2022
|
|
|
9
| Kamleshwar Kumar Sidar(Son) CH-14-008-041-001/482 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0021114
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |