क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SANTOSHI CH-14-003-023-001/261 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| BHAGTIN CH-14-003-023-001/266 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| Shanti Bai(Self) CH-14-003-023-001/266 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| GAYATRI CH-14-003-023-001/371 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
5
| PUNNI RAM CH-14-003-023-001/317 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| MAN KUWAR CH-14-003-023-001/317 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| LALITA BAI CH-14-003-023-001/268 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
8
| RAHIM CH-14-003-023-001/259 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
9
| RAM KUMAR CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |