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
| Rath Ram(Self) CH-14-003-023-001/698 | OTHER |
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
|
|
|
2
| Rambha(Wife) CH-14-003-023-001/701 | OTHER |
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
| Santosh(Self) CH-14-003-023-001/703 | OTHER |
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
|
|
|
4
| Shanti(Wife) CH-14-003-023-001/703 | OTHER |
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
|
|
|
5
| SAHODRIBAI(Wife) CH-14-003-023-001/689 | OTHER |
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
| Goribai CH-14-003-023-001/69 | ST |
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
|
|
|
7
| Haricharan(Self) CH-14-003-023-001/696 | OTHER |
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
|
|
|
8
| Santoshi(Daughter) CH-14-003-023-001/696 | OTHER |
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
|
|
|
9
| jhul bai(Daughter-in-Law) CH-14-003-023-001/683 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL045875
| Credited |
09/06/2020
|
|
|
10
| Vaishakha Bai(Wife) CH-14-003-023-001/698 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL037374
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |