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
| Chandrika CH-14-003-023-001/469 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL034748
| Credited |
31/03/2021
|
|
|
2
| SHAODRI BAI CH-14-003-023-001/289 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL034748
| Credited |
30/03/2021
|
|
|
3
| SHOUDRA CH-14-003-023-001/335 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL034748
| Credited |
31/03/2021
|
|
|
4
| SANTRABAI CH-14-003-023-001/368 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL034748
| Credited |
31/03/2021
|
|
|
5
| ASHOK KUMAR (Son) CH-14-003-023-001/282 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034748
| Credited |
30/03/2021
|
|
|
6
| SUKRITA(Self) CH-14-003-023-001/285 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL034748
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |