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
| Kaml Mati(Self) CH-14-003-023-001/688 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
2
| Dilip(Son) CH-14-003-023-001/688 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
3
| Kishana Lal(Self) CH-14-003-023-001/689 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
4
| SAHODRIBAI(Wife) CH-14-003-023-001/689 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
5
| Santoshi(Daughter) CH-14-003-023-001/696 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
6
| RATH BAI(Self) CH-14-003-023-001/764 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
7
| sudesh(Self) CH-14-003-023-001/680 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
8
| Gurbari bai(Wife) CH-14-003-023-001/680 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035077
| Credited |
29/02/2020
|
|
|
9
| pramila CH-14-003-023-001/656 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035077
| Credited |
29/02/2020
|
|
|
10
| DhaneShwar(Self) CH-14-003-023-001/683 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035077
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |