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
| SEEMA(Sister) CH-14-003-023-001/777 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
2
| Sawan Bai(Wife) CH-14-003-023-001/700 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
3
| Laxmi Narayan(Self) CH-14-003-023-001/706 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
4
| AMRIT BAI(Mother) CH-14-003-023-001/771 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
5
| KU.LAXAMI(Daughter) CH-14-003-023-001/771 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
6
| KU.LAXMI(Daughter) CH-14-003-023-001/777 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
7
| ANJLI(Wife) CH-14-003-023-001/790 | ST |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
8
| RAMKRISHAN(Self) CH-14-003-023-001/771 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015507
| Credited |
04/06/2018
|
|
|
9
| KUMARI BAI(Wife) CH-14-003-023-001/737 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015507
| Credited |
04/06/2018
|
|
|
10
| DINESH(Self) CH-14-003-023-001/827 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL015507
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |