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
| Santosh(Self) CH-14-003-023-001/703 | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL122155
| Credited |
08/03/2018
|
|
|
2
| MOHAN(Self) CH-14-003-023-001/788 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL122155
| Credited |
16/04/2018
|
|
|
3
| SONAI(Wife) CH-14-003-023-001/788 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL122155
| Credited |
16/04/2018
|
|
|
4
| SUKHI RAM CH-14-003-023-001/269 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL122155
| Credited |
16/04/2018
|
|
|
5
| Tiharuram CH-14-003-023-001/485 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL122155
| Credited |
16/04/2018
|
|
|
6
| Sohdibai CH-14-003-023-001/485 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL122155
| Credited |
17/04/2018
|
|
|
7
| REENA(Wife) CH-14-003-023-001/78-A | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL122155
| Credited |
17/04/2018
|
|
|
8
| GANESH KUWARE CH-14-003-023-001/269 | SC |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL122155
| Credited |
17/04/2018
|
|
|
9
| GOVIND KUMAR(Self) CH-14-003-023-001/78-A | OTHER |
PORTHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL122155
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |