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
| KRISHNA KUMAR(Self) CH-14-003-023-001/793 | OTHER |
PORTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3314003WL033281
|
|
|
|
|
2
| SARITA(Self) CH-14-003-023-001/783 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL033281
| Credited |
29/03/2021
|
|
|
3
| PUSHPA(Wife) CH-14-003-023-001/809 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL033281
| Credited |
30/03/2021
|
|
|
4
| SANJAY(Self) CH-14-003-023-001/810 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL033281
| Credited |
29/03/2021
|
|
|
5
| ANJLI(Wife) CH-14-003-023-001/790 | ST |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL033281
| Credited |
30/03/2021
|
|
|
6
| DALESHWARI(Wife) CH-14-003-023-001/793 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033281
| Credited |
30/03/2021
|
|
|
7
| savitri bai(Wife) CH-14-003-023-001/810 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033281
| Credited |
30/03/2021
|
|
|
8
| mina(Wife) CH-14-003-023-001/800 | ST |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033281
| Credited |
30/03/2021
|
|
|
9
| SHIVPRASAD(Self) CH-14-003-023-001/800 | ST |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL033281
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |