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
| SOHAN CHANDRA(Son) CH-14-008-041-001/499 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
2
| PUNAM CH-14-008-041-001/504 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
3
| SADHIN BAI CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
4
| KRIPA KUMARI CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
5
| Anita Yadav(Daughter) CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
6
| GANGA BAI CH-14-008-041-001/507 | SC |
DOMA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
7
| PANCHO BAI CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
8
| MANGAL DAS CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
9
| JUGESHWARI(Daughter) CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |