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
| Arjun CH-14-008-041-001/39 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
2
| Jaynarayan Chandra(Son) CH-14-008-041-001/397 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
3
| Nand kumar CH-14-008-041-001/384 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
02/06/2020
|
|
|
4
| Usha bai(Wife) CH-14-008-041-001/384 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
5
| Rambai CH-14-008-041-001/329 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
6
| Rajkumari Marar(Self) CH-14-008-041-001/332 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
7
| MANWA RAM CH-14-008-041-001/482 | ST |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
8
| Champa Bai CH-14-008-041-001/5 | ST |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
9
| Ravi Das Mahant(Son) CH-14-008-041-001/452 | ST |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
10
| Ved bai(Wife) CH-14-008-041-001/397 | OTHER |
DOMA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL005543
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |