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
| PILI BAI(Self) CH-14-003-023-001/757 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008357
| Credited |
19/06/2020
|
|
|
2
| KIRTI KUMAR(Son) CH-14-003-023-001/757 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008357
| Credited |
19/06/2020
|
|
|
3
| RATH BAI(Self) CH-14-003-023-001/764 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008357
| Credited |
18/06/2020
|
|
|
4
| TERAS RAM(Self) CH-14-003-023-001/767 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008357
| Credited |
18/06/2020
|
|
|
5
| SHANTANU(Self) CH-14-003-023-001/772 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008357
| Credited |
18/06/2020
|
|
|
6
| VISHNU SINGH(Self) CH-14-003-023-001/770 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008357
| Credited |
18/06/2020
|
|
|
7
| AMRIT BAI(Mother) CH-14-003-023-001/771 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008357
| Credited |
18/06/2020
|
|
|
8
| JAGDISH(Self) CH-14-003-023-001/758 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008357
| Credited |
19/06/2020
|
|
|
9
| SARSWATI(Wife) CH-14-003-023-001/758 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008357
| Credited |
19/06/2020
|
|
|
10
| RAMAPRASAD(Husband) CH-14-003-023-001/757 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL008357
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 5 | 0 | | | | | | | | | | | | | | |