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
| SADHIN BAI CH-14-008-041-001/506 | ST |
DOMA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
29/01/2024
|
|
Dinesh Sahu
|
2
| KRIPA KUMARI CH-14-008-041-001/506 | ST |
DOMA
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
29/01/2024
|
|
Dinesh Sahu
|
3
| Anita Yadav(Daughter) CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
4
| PANCHO BAI CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
5
| MANGAL DAS CH-14-008-041-001/506 | ST |
DOMA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Dinesh Sahu
|
6
| JUGESHWARI(Daughter) CH-14-008-041-001/506 | ST |
DOMA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Dinesh Sahu
|
| कुल हाजिरी | 3 | 0 | 6 | 6 | 0 | 2 | 2 | | | | | | | | | | | | | | |