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
| Parsadin Bai(Wife) CH-14-003-023-001/22 | ST |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
2
| NAGESWARI CH-14-003-023-001/228 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
3
| KHEMLAL CH-14-003-023-001/232 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
4
| SANTOSHI BAI CH-14-003-023-001/232 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
5
| Shivkunwar CH-14-003-023-001/233 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
6
| Ashok(Son) CH-14-003-023-001/221 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
7
| CHANDRIKA(Wife) CH-14-003-023-001/229 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
8
| Dilharan(Self) CH-14-003-023-001/229 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
9
| Dhan Kunwar(Mother) CH-14-003-023-001/221 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
10
| MANHARAN CH-14-003-023-001/228 | OTHER |
PORTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL013197
|
|
|
|
ajay kumar bareth
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |