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
| Savitri CH-14-008-041-001/57 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
2
| RAJNI CH-14-008-041-001/546 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
3
| SUNITA SIDAR(Wife) CH-14-008-041-001/542 | ST |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
4
| MANOHAR CH-14-008-041-001/550 | OTHER |
DOMA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
5
| SONAI BAI CH-14-008-041-001/550 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
6
| SITA CH-14-008-041-001/565 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
24/03/2023
|
|
|
7
| YASODA CH-14-008-041-001/565 | OTHER |
DOMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
8
| SANTOSH KUMAR CH-14-008-041-001/542 | ST |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
9
| RUP KUMAR CH-14-008-041-001/546 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
10
| BEDRAM(Grandson) CH-14-008-041-001/56 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL017318
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |