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
| MONGRA BAI CH-14-008-041-001/476 | 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
|
2
| DELESHWAR CH-14-008-041-001/476 | OTHER |
DOMA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
3
| SUKHMATI BAI CH-14-008-041-001/491 | ST |
DOMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
4
| SAGUN BAI CH-14-008-041-001/473 | ST |
DOMA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
5
| MANWA RAM CH-14-008-041-001/482 | ST |
DOMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
6
| RAPA BAI CH-14-008-041-001/474 | SC |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
7
| Kamleshwar Kumar Sidar(Son) CH-14-008-041-001/482 | ST |
DOMA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL028135
| Credited |
25/03/2024
|
|
Devdhar Sahu
|
| कुल हाजिरी | 2 | 0 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |