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
| Manohar Das Mahant(Self) CH-14-008-041-001/635 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL005549
| Credited |
02/06/2020
|
|
|
2
| GAURI MAHANT CH-14-008-041-001/631 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL005549
|
|
|
|
|
3
| HEM BAI CH-14-008-041-001/519 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005549
| Credited |
03/06/2020
|
|
|
4
| MUNIRAM CH-14-008-041-001/549 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL005549
| Credited |
03/06/2020
|
|
|
5
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005549
| Credited |
03/06/2020
|
|
|
6
| Pushpanjali Manhar(Sister) CH-14-008-041-001/628 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005549
| Credited |
03/06/2020
|
|
|
7
| GANGA SAHU(Daughter-in-Law) CH-14-008-041-001/533 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005549
| Credited |
03/06/2020
|
|
|
8
| Jyoti Manikpuri(Wife) CH-14-008-041-001/635 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005549
| Credited |
03/06/2020
|
|
|
9
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005549
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |