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
| SUBHAM(Self) CH-14-008-041-001/604 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0015611
| Credited |
14/12/2021
|
|
|
2
| Nirmal Prasad(Self) CH-14-008-041-001/589 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0015611
| Credited |
14/12/2021
|
|
|
3
| Shanti Bai CH-14-008-041-001/60 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0015611
|
|
|
|
|
4
| Balvan Patel(Son) CH-14-008-041-001/602 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL0015611
| Credited |
14/12/2021
|
|
|
5
| BODHI DAS(Husband) CH-14-008-041-001/60 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0015611
| Credited |
14/12/2021
|
|
|
6
| liladhar CH-14-008-041-001/580 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0015611
| Credited |
14/12/2021
|
|
|
7
| Anil Kumar(Brother) CH-14-008-041-001/614 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0015611
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |