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
| SUBHAM(Self) CH-14-008-041-001/604 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL007973
| Credited |
12/06/2024
|
|
Dinesh Sahu
|
2
| Karam Lal(Self) CH-14-008-041-001/616 | 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
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
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
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | 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
| Rameshwari Sidar(Self) CH-14-008-041-001/617 | ST |
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
| Hariram Patel(Self) CH-14-008-041-001/619 | 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
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | 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
|
8
| Roshani Patel(Wife) CH-14-008-041-001/619 | 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 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |