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
| GEETABAI CH-14-003-023-001/175 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
2
| NANKIBAI CH-14-003-023-001/201 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
3
| SHILA YADAW(Wife) CH-14-003-023-001/839-A | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
4
| Budhanbai(Wife) CH-14-003-024-001/212 | ST |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014671
| Credited |
24/02/2023
|
|
|
5
| RAJESH KUMAR(Self) CH-14-003-023-001/954 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL014671
| Credited |
24/02/2023
|
|
|
6
| JANKI(Wife) CH-14-003-023-001/835 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL014671
| Credited |
24/02/2023
|
|
|
7
| RITU YADAV(Wife) CH-14-003-023-001/954 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL014671
| Credited |
24/02/2023
|
|
|
8
| MEENA BAI CH-14-003-024-001/1 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
9
| CHAIT RAM BARETH(Self) CH-14-003-024-001/100 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |