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
| DILIP KUMAR CH-14-008-041-001/517 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 56 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
2
| Gajendra(Son) CH-14-008-041-001/512 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 56 |
280
|
0
|
0
|
280
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
3
| PHOTO BAI CH-14-008-041-001/514 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 56 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
4
| Soniya Chandra(Wife) CH-14-008-041-001/517 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 56 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
5
| Hoshi Kesh(Son) CH-14-008-041-001/518 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
6
| DIPRAM CH-14-008-041-001/514 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 56 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
7
| ANIL KUMAR(Son) CH-14-008-041-001/519 | OTHER |
DOMA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL004350
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |