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
| Jyoti Kumar CH-14-008-041-001/34 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
2
| Kamla Bai CH-14-008-041-001/32 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
3
| Sammelal CH-14-008-041-001/32 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001631
| Credited |
25/08/2022
|
|
|
4
| Devnarayan CH-14-008-041-001/385 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
5
| Janak Ram CH-14-008-041-001/45 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
6
| FUL BAI(Wife) CH-14-008-041-001/419-A | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
7
| GOUTAM(Self) CH-14-008-041-001/419-A | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
8
| Tirit bai(Wife) CH-14-008-041-001/385 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
9
| SANTOSH(Self) CH-14-008-041-001/283-B | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
10
| KIRTAN(Wife) CH-14-008-041-001/283-B | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0000722
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |