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
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
2
| Fagu Ram Sidar(Self) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
3
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
4
| Hariram Patel(Self) CH-14-008-041-001/619 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
5
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
6
| Roshani Patel(Wife) CH-14-008-041-001/619 | OTHER |
DOMA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
7
| Panch Ram Yadav(Husband) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314008WL009229
|
|
|
|
Dinesh Sahu
|
| कुल हाजिरी | 7 | 4 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |