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
| Darash Ram Banjare(Husband) CH-14-008-041-001/634 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL030517
| Credited |
30/03/2021
|
|
|
2
| Bharat Das Mahant(Self) CH-14-008-041-001/631 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL030517
| Credited |
30/03/2021
|
|
|
3
| Hemendra Lal Sidar(Self) CH-14-008-041-001/630 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314008WL030517
| Credited |
30/03/2021
|
|
|
4
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL030517
| Credited |
31/03/2021
|
|
|
5
| Anjora Bai(Wife) CH-14-008-041-001/629 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL030517
| Credited |
31/03/2021
|
|
|
6
| Rahul Kumar Manhar(Self) CH-14-008-041-001/628 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL030517
| Credited |
31/03/2021
|
|
|
7
| Sanjay Kumar Chandra(Son) CH-14-008-041-001/629 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL030517
| Credited |
31/03/2021
|
|
|
8
| Rashmibai Banjare(Self) CH-14-008-041-001/634 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL030517
| Credited |
31/03/2021
|
|
|
9
| Hem Bai Sidar(Wife) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL030517
| Credited |
31/03/2021
|
|
|
10
| Bhagwati Chandra CH-14-008-041-001/629 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL030517
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |