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
| DHANSAI CH-14-003-023-001/166 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
2
| KHIKBAI CH-14-003-023-001/166 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
3
| TULASI CH-14-003-023-001/167 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
4
| kanti bai(Wife) CH-14-003-023-001/170 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
5
| ganga bai(Wife) CH-14-003-023-001/171 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
6
| SUKHIN BAI(Wife) CH-14-003-023-001/174 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035974
| Credited |
30/04/2021
|
|
|
7
| Akanksha(Daughter) CH-14-003-023-001/167 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035974
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |