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
| GANGA BAI CH-14-008-041-001/521 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
2
| Gajendra(Son) CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
3
| HEM BAI CH-14-008-041-001/519 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
04/01/2022
|
|
|
4
| PHOTO BAI CH-14-008-041-001/514 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
5
| GHASIYA RAM CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
6
| GANGA BAI CH-14-008-041-001/507 | SC |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
7
| Aman Kumar Sidar(Son) CH-14-008-041-001/511 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
21/01/2022
|
|
|
8
| NANHU CH-14-008-041-001/519 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
9
| DIPRAM CH-14-008-041-001/514 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL0017193
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |