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
| Dukhnibai CH-14-003-023-001/53 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
2
| SANTOSHI CH-14-003-023-001/535 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
3
| Dhanbai CH-14-003-023-001/54 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
4
| CHHEDISINGH CH-14-003-023-001/600 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
10/02/2020
|
|
|
5
| KUMARI(Sister) CH-14-003-023-001/521 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
6
| JHUL SAI CH-14-003-023-001/526 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
7
| Krishana CH-14-003-023-001/6 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
8
| Kartikkunwar CH-14-003-023-001/6 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
9
| SHANTI BAI CH-14-003-023-001/526 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
10
| Jyotibai CH-14-003-023-001/55 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |