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
| Gajendra(Son) CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
2
| SADHIN BAI CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
3
| KRIPA KUMARI CH-14-008-041-001/506 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
4
| Rani Bai Chakradhari(Wife) CH-14-008-041-001/575 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
5
| GHASIYA RAM CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
6
| GORE BAI CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
7
| CHANDRASHEKHAR CHANDRA(Son) CH-14-008-041-001/636 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001969
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |