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
| ARTI CH-14-008-041-001/498 | ST |
DOMA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL013111
| Credited |
12/08/2020
|
|
|
2
| Nir Singh CH-14-008-041-001/5 | ST |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL013111
| Credited |
12/08/2020
|
|
|
3
| Champa Bai CH-14-008-041-001/5 | ST |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL013111
| Credited |
12/08/2020
|
|
|
4
| KHIK RAM CH-14-008-041-001/511 | ST |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL013111
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 4 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |