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
| AMRIT BAI CH-14-008-041-001/470 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
2
| SUBHAM(Self) CH-14-008-041-001/604 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
3
| Janak Ram CH-14-008-041-001/45 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
4
| FUL BAI(Wife) CH-14-008-041-001/419-A | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
5
| Rani Bai Chakradhari(Wife) CH-14-008-041-001/575 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
6
| Anil Kumar(Brother) CH-14-008-041-001/614 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
7
| Radha Bai(Self) CH-14-008-041-001/614 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
8
| Boloram Chandra(Husband) CH-14-008-041-001/470 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
9
| CHANDRASHEKHAR CHANDRA(Son) CH-14-008-041-001/636 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0001102
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |