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
| MANTORI BAI(Self) CH-14-008-041-001/200 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
2
| TUKA RAM CH-14-008-041-001/496 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
3
| Nir Singh CH-14-008-041-001/5 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
4
| damru lal CH-14-008-041-001/579 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
09/05/2019
|
|
|
5
| SALIK RAM(Self) CH-14-008-041-001/579 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
6
| PHOTO BAI CH-14-008-041-001/514 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
7
| jageshwari CH-14-008-041-001/579 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
8
| SUMAN LATA CH-14-008-041-001/496 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
09/05/2019
|
|
|
9
| Champa Bai CH-14-008-041-001/5 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
10
| DIPRAM CH-14-008-041-001/514 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004828
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |