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
| Firat Das CH-14-008-041-001/68 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL001732
| Credited |
01/06/2020
|
|
|
2
| Nira Bai CH-14-008-041-001/68 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL001732
| Credited |
30/05/2020
|
|
|
3
| Hira Das CH-14-008-041-001/69 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL001732
| Credited |
30/05/2020
|
|
|
4
| HIRABAI(Wife) CH-14-008-041-001/69 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL001732
| Credited |
30/05/2020
|
|
|
5
| Puneshwar Das Mahant(Self) CH-14-008-041-001/625 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314008WL001732
| Credited |
30/05/2020
|
|
|
6
| Parvati Yadav(Daughter) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL001732
| Credited |
01/06/2020
|
|
|
7
| RAJU(Son) CH-14-008-041-001/69 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL001732
| Credited |
01/06/2020
|
|
|
8
| Hem Bai Sidar(Wife) CH-14-008-041-001/624 | ST |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL001732
| Credited |
01/06/2020
|
|
|
9
| Geeta Bai Yadav(Self) CH-14-008-041-001/626 | OTHER |
DOMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL001732
| Credited |
01/06/2020
|
|
|
10
| Panch Ram Yadav(Husband) CH-14-008-041-001/626 | OTHER |
DOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314008WL001732
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |