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
| KEWRA BAI CH-14-008-041-001/481 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0018455
| Credited |
25/02/2022
|
|
|
2
| SHIV CHARAN CH-14-008-041-001/492 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0018455
| Credited |
21/01/2022
|
|
|
3
| MONGRA BAI CH-14-008-041-001/476 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
4
| DELESHWAR CH-14-008-041-001/476 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
5
| SUKHMATI BAI CH-14-008-041-001/491 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
22/01/2022
|
|
|
6
| Sarita Anchal(Wife) CH-14-008-041-001/474 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
22/02/2022
|
|
|
7
| Kamleshwar Kumar Sidar(Son) CH-14-008-041-001/482 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |