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
| SOHAN CHANDRA(Son) CH-14-008-041-001/499 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
2
| PUNAM CH-14-008-041-001/504 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL017315
| Credited |
25/03/2023
|
|
|
3
| NEGI LAL CH-14-008-041-001/505 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
4
| Nir Singh CH-14-008-041-001/5 | ST |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
5
| BHOLA RAM CH-14-008-041-001/504 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
6
| GOPI(Brother) CH-14-008-041-001/499 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
7
| Anita Yadav(Daughter) CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
8
| PANCHO BAI CH-14-008-041-001/502 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
9
| Champa Bai CH-14-008-041-001/5 | ST |
DOMA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
24/03/2023
|
|
|
10
| Savitri Chandra(Daughter-in-Law) CH-14-008-041-001/499 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017315
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 2 | 3 | 0 | | | | | | | | | | | | | | |