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
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
2
| Uttara Sidar(Wife) CH-14-008-041-001/608 | ST |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | BHATGAON | SBIN0015771 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
3
| Sukmat CH-14-008-041-001/61 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
4
| Karam Lal(Self) CH-14-008-041-001/616 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
5
| Balvan Patel(Son) CH-14-008-041-001/602 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
6
| Anil Kumar(Brother) CH-14-008-041-001/614 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
7
| Radha Bai(Self) CH-14-008-041-001/614 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
8
| Khel Kumari(Daughter-in-Law) CH-14-008-041-001/600 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
9
| PINKI PATEL(Daughter) CH-14-008-041-001/602 | OTHER |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
10
| Hem Lal(Self) CH-14-008-041-001/608 | ST |
DOMA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL020443
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |