क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001172
| Credited |
28/04/2020
|
|
|
2
| SANTOS CH-14-003-023-001/234 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001172
| Credited |
28/04/2020
|
|
|
3
| SUSHILA CH-14-003-023-001/234 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001172
| Credited |
28/04/2020
|
|
|
4
| Shantibai CH-14-003-023-001/24 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001172
| Credited |
28/04/2020
|
|
|
5
| Ashok(Son) CH-14-003-023-001/221 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL001172
| Credited |
28/04/2020
|
|
|
6
| Jaysingh(Self) CH-14-003-023-001/1009 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001172
| Credited |
28/04/2020
|
|
|
7
| Sunita(Self) CH-14-003-023-001/1021 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001172
| Credited |
28/04/2020
|
|
|
8
| LALIT KUMAR(Husband) CH-14-003-023-001/1021 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001172
| Credited |
28/04/2020
|
|
|
9
| Dhan Kunwar(Mother) CH-14-003-023-001/221 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001172
| Credited |
28/04/2020
|
|
|
10
| dhan bai(Self) CH-14-003-023-001/26-A | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001172
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |