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
| Madanlal CH-14-003-023-001/92 | OTHER |
PORTHA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
2
| Roopbai CH-14-003-023-001/92 | OTHER |
PORTHA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
3
| jagmohan(Son) CH-14-003-023-001/903 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
4
| GAURI BAI(Wife) CH-14-003-023-001/962 | 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
|
|
|
5
| GURBARI(Wife) CH-14-003-023-001/978 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014671
| Credited |
24/02/2023
|
|
|
6
| LALITA BAI(Self) CH-14-003-023-001/903 | 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
| LAXMIN(Wife) CH-14-003-023-001/907 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL014671
| Credited |
24/02/2023
|
|
|
8
| Herobai CH-14-003-024-002/11 | ST |
SIPAHIMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014671
| Credited |
24/02/2023
|
|
|
9
| Budhram CH-14-003-024-002/12 | ST |
SIPAHIMUDA
|
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 | 7 | 7 | 9 | 6 | 0 | | | | | | | | | | | | | | |