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
| Puneshwar Das Mahant(Self) CH-14-008-041-001/625 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
2
| Bharat Das Mahant(Self) CH-14-008-041-001/631 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
3
| Laxmin Chandra(Wife) CH-14-008-041-001/633 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
4
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
21/01/2022
|
|
|
5
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
6
| Hem Bai Sidar(Wife) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
22/02/2022
|
|
|
7
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0018455
| Credited |
15/01/2022
|
|
|
8
| CHANDRASHEKHAR CHANDRA(Son) CH-14-008-041-001/636 | 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
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |