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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0013166
| Credited |
02/02/2023
|
|
|
2
| DELESHWAR CH-14-008-041-001/476 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0013166
| Credited |
02/02/2023
|
|
|
3
| MANWA RAM CH-14-008-041-001/482 | ST |
DOMA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0013166
| Credited |
02/02/2023
|
|
|
4
| CHAIT MATI CH-14-008-041-001/471 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0013166
| Credited |
02/02/2023
|
|
|
5
| JAGAT RAM CH-14-008-041-001/473 | ST |
DOMA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0013166
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 2 | 4 | 5 | 4 | | | | | | | | | | | | | | |