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
| GANGA BAI CH-14-008-041-001/521 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
2
| HEM BAI CH-14-008-041-001/519 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
3
| FIRAT LAL CH-14-008-041-001/523 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
4
| JHUL BAI CH-14-008-041-001/523 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
5
| NOHAR LAL CH-14-008-041-001/523 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
6
| NANHU CH-14-008-041-001/519 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
7
| ANIL KUMAR(Son) CH-14-008-041-001/519 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |