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
| MOJELAL CH-14-003-023-001/298 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037374
| Credited |
08/04/2020
|
|
|
2
| RITU CH-14-003-023-001/296 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037374
| Credited |
06/04/2020
|
|
|
3
| CHHOTELAL CH-14-003-023-001/297 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037374
| Credited |
06/04/2020
|
|
|
4
| SUMITBAI CH-14-003-023-001/297 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037374
| Credited |
06/04/2020
|
|
|
5
| SANJIV CH-14-003-023-001/297 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037374
| Credited |
06/04/2020
|
|
|
6
| lain das(Father) CH-14-003-023-001/293 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL046327
| Credited |
09/07/2020
|
|
|
7
| Kaushilya(Wife) CH-14-003-023-001/293 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL037374
| Credited |
08/04/2020
|
|
|
8
| FUL BAI CH-14-003-023-001/293 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL045875
| Credited |
09/06/2020
|
|
|
9
| RAMKUMAR CH-14-003-023-001/295 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL037374
| Credited |
08/04/2020
|
|
|
10
| PREMBAI CH-14-003-023-001/295 | SC |
PORTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL037374
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |