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
| Hemendra Lal Sidar(Self) CH-14-008-041-001/630 | ST |
DOMA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314008WL001161
| Credited |
11/05/2023
|
|
|
2
| SUBHAM(Self) CH-14-008-041-001/604 | OTHER |
DOMA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL001161
| Credited |
11/05/2023
|
|
|
3
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL001161
| Credited |
11/05/2023
|
|
|
4
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL001161
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |