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
| GORELAL CH-14-003-023-001/106 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
2
| SURUTIBAI CH-14-003-023-001/106 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0024221
| Credited |
10/03/2022
|
|
|
3
| MAMTA BAI(Wife) CH-14-003-023-001/1048 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
4
| SANTOSHI(Daughter-in-Law) CH-14-003-023-001/1059 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0024221
| Credited |
28/03/2022
|
|
|
5
| UMESH KUMAR(Self) CH-14-003-023-001/1063 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0024221
| Credited |
28/03/2022
|
|
|
6
| Usha yadav(Self) CH-14-003-023-001/1058 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0024221
| Credited |
09/03/2022
|
|
|
7
| TULSI(Wife) CH-14-003-023-001/1054 | ST |
PORTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0024221
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |