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
| Sakrajit Das(Self) CH-14-008-041-001/623 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 35 |
0
|
0
|
0
|
0
| | | |
3314008WL0021114
|
|
|
|
|
2
| Puneshwar Das Mahant(Self) CH-14-008-041-001/625 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314008WL0021114
| Credited |
12/02/2022
|
|
|
3
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0028250
| Credited |
28/12/2022
|
|
|
4
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | 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
| Hem Bai Sidar(Wife) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0028250
| Credited |
28/12/2022
|
|
|
6
| Usha Kumari(Daughter) CH-14-008-041-001/621 | 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
|
|
|
7
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | 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
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |