क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ANIL CH-14-003-023-001/343 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
2
| devkuwar(Wife) CH-14-003-023-001/345 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
3
| RAMESH CH-14-003-023-001/347 | OTHER |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
4
| SHURUTI CH-14-003-023-001/347 | OTHER |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
5
| MOTTE LAL CH-14-003-023-001/350 | OTHER |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
6
| GURAVA RAM CH-14-003-023-001/342 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
7
| LILA DHAR CH-14-003-023-001/345 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
8
| HEMANT KUMAR YADAV(Son) CH-14-003-023-001/341 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
9
| SURAJ KUMARI(Wife) CH-14-003-023-001/343 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035944
| Credited |
30/04/2021
|
|
|
10
| DADU RAM CH-14-003-023-001/346 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035944
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |