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
| Karam Lal(Self) CH-14-008-041-001/616 | OTHER |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
14/06/2021
|
|
|
2
| Mina Bai(Wife) CH-14-008-041-001/616 | OTHER |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
14/06/2021
|
|
|
3
| Narmada Bai(Self) CH-14-008-041-001/615 | OTHER |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
14/06/2021
|
|
|
4
| Hira Bai(Self) CH-14-008-041-001/621 | ST |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
19/06/2021
|
|
|
5
| Anil Kumar(Brother) CH-14-008-041-001/614 | OTHER |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
14/06/2021
|
|
|
6
| Hariram Patel(Self) CH-14-008-041-001/619 | OTHER |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
14/06/2021
|
|
|
7
| Bhola Kumar(Son) CH-14-008-041-001/621 | ST |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
19/06/2021
|
|
|
8
| Usha Kumari(Daughter) CH-14-008-041-001/621 | ST |
DOMA
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004700
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |