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
| Savitri CH-14-008-041-001/57 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL006015
| Credited |
10/06/2023
|
|
|
2
| PILA BAI CH-14-008-041-001/568 | SC |
DOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL006015
| Credited |
10/06/2023
|
|
|
3
| DEVDHAR(Self) CH-14-008-041-001/574 | OTHER |
DOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL006015
| Credited |
10/06/2023
|
|
|
4
| BHAGAT RAM CH-14-008-041-001/568 | SC |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL006015
| Credited |
10/06/2023
|
|
|
5
| Budhwara Sahu(Wife) CH-14-008-041-001/574 | OTHER |
DOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL006015
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |