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
| SANTOS CH-14-003-023-001/234 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
2
| SUSHILA CH-14-003-023-001/234 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
3
| Shantibai CH-14-003-023-001/24 | OTHER |
PORTHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
4
| SHAME LAL CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
5
| MOGRA BAI CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
6
| RAMJI(Son) CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
7
| mohan CH-14-003-023-001/236 | OTHER |
PORTHA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
8
| CHINI BAI(Self) CH-14-003-023-001/236 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
9
| LALITA CH-14-003-023-001/243 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
10
| RAJNI(Daughter-in-Law) CH-14-003-023-001/237 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0011239
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |