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
| Ganpat CH-14-003-023-001/59 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
2
| USHA CH-14-003-023-001/607 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
3
| LAL SAY(Self) CH-14-003-023-001/664 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
4
| Dhanbai CH-14-003-023-001/54 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
5
| RAJ KUMAR(Self) CH-14-003-023-001/631 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
6
| PREM BAI(Wife) CH-14-003-023-001/631 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
7
| PRAMILA(Mother) CH-14-003-023-001/664 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
8
| Jyotibai CH-14-003-023-001/55 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
9
| NEHA(Daughter) CH-14-003-023-001/664 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
10
| Mohan lal yadav(Self) CH-14-003-023-001/670 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL012156
|
|
|
|
ajay kumar bareth
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |