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
| FULESWARI CH-14-003-023-001/244 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
27/05/2020
|
|
|
2
| Dhankunwar CH-14-003-023-001/27 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
3
| DURGA PRASAD CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
4
| VIMALA CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
5
| CHHADI LAL CH-14-003-023-001/278 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
27/05/2020
|
|
|
6
| BOLCHU RAM CH-14-003-023-001/271 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
27/05/2020
|
|
|
7
| MILAP RAM CH-14-003-023-001/274 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
27/05/2020
|
|
|
8
| OM PRAKASK CH-14-003-023-001/278 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
9
| parmeshwar(Husband) CH-14-003-023-001/244 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004992
| Credited |
27/05/2020
|
|
|
10
| PARWATI(Wife) CH-14-003-023-001/252 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL004992
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |