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
| CHHADI LAL CH-14-003-023-001/278 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021856
| Credited |
04/05/2023
|
|
|
2
| MATI BAI CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 135 |
675
|
0
|
0
|
675
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021856
| Credited |
27/08/2023
|
|
|
3
| Amrit Lal Sidar(Husband) CH-14-003-023-001/258-A | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KOTRA ROAD RAIGARH | SBIN0012269 |
3314003WL021856
| Credited |
04/05/2023
|
|
|
4
| Anju Sidar(Self) CH-14-003-023-001/258-A | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KOTRA ROAD RAIGARH | SBIN0012269 |
3314003WL021856
| Credited |
04/05/2023
|
|
|
5
| Nisha(Daughter) CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL021856
| Credited |
27/08/2023
|
|
|
6
| urmila sidar(Daughter-in-Law) CH-14-003-023-001/250 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL021856
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |