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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314008WL007973
| Credited |
15/07/2023
|
|
|
2
| Shankar Lal(Self) CH-14-008-041-001/629 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL007973
| Credited |
14/07/2023
|
|
|
3
| Anjora Bai(Wife) CH-14-008-041-001/629 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
15/07/2023
|
|
|
4
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
15/07/2023
|
|
|
5
| Rahul Kumar Manhar(Self) CH-14-008-041-001/628 | SC |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
14/07/2023
|
|
|
6
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
15/07/2023
|
|
|
7
| Bhola Kumar(Son) CH-14-008-041-001/621 | ST |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
14/07/2023
|
|
|
8
| Usha Kumari(Daughter) CH-14-008-041-001/621 | ST |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
15/07/2023
|
|
|
9
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007973
| Credited |
15/07/2023
|
|
|
10
| Panch Ram Yadav(Husband) CH-14-008-041-001/626 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314008WL007973
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |