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
| Tiharuram CH-14-003-023-001/87 | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
2
| Umashankar CH-14-003-023-001/89 | OTHER |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
02/07/2022
|
|
|
3
| Laxminbai CH-14-003-023-001/89 | OTHER |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
02/07/2022
|
|
|
4
| HEM BAI(Wife) CH-14-003-023-001/873 | SC |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
5
| SARASWATI RATHORE(Daughter-in-Law) CH-14-003-023-001/960 | OTHER |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
6
| GAURI BAI(Wife) CH-14-003-023-001/962 | OTHER |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0000687
| Credited |
02/07/2022
|
|
|
7
| RAJKUMARI(Wife) CH-14-003-023-001/861 | OTHER |
PORTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
8
| HARISHANKAR(Self) CH-14-003-023-001/962 | OTHER |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
9
| Harnam CH-14-003-023-001/95 | SC |
PORTHA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
10
| Pradip kumar(Husband) CH-14-003-023-001/881 | OTHER |
PORTHA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |