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
| BAJRANG CH-14-003-023-001/216 | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
2
| ganeshi(Daughter-in-Law) CH-14-003-023-001/306-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
3
| manki bai(Daughter) CH-14-003-023-001/317 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
4
| lain das(Father) CH-14-003-023-001/293 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL046327
| Credited |
09/07/2020
|
|
|
5
| dhan bai(Self) CH-14-003-023-001/26-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035900
| Credited |
29/02/2020
|
|
|
6
| kamal kishor(Son) CH-14-003-023-001/307 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035900
| Credited |
29/02/2020
|
|
|
7
| padma(Daughter-in-Law) CH-14-003-023-001/307 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035900
| Credited |
29/02/2020
|
|
|
8
| sushila(Wife) CH-14-003-023-001/306-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035900
| Credited |
29/02/2020
|
|
|
9
| khilawan(Son) CH-14-003-023-001/306-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035900
| Credited |
29/02/2020
|
|
|
10
| fenkan(Self) CH-14-003-023-001/306-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035900
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |