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
| ASHOKKUMAR CH-14-003-023-001/116 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
2
| MANDAKINI CH-14-003-023-001/116 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
3
| VIJAYKUMAR CH-14-003-023-001/119 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
4
| USHABAI CH-14-003-023-001/119 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
5
| Mahadev CH-14-003-023-001/12 | ST |
PORTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
28/03/2022
|
|
|
6
| Goribai CH-14-003-023-001/12 | ST |
PORTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
28/03/2022
|
|
|
7
| Ramla CH-14-003-023-001/120 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
10/03/2022
|
|
|
8
| ASWANIKUMAR CH-14-003-023-001/113 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
9
| SHIVKUMARI (Wife) CH-14-003-023-001/113 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |