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
| Chandrika CH-14-003-023-001/469 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
2
| Basantibai CH-14-003-023-001/475 | SC |
PORTHA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
3
| Tarabai CH-14-003-023-001/49 | ST |
PORTHA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
4
| Dayamati CH-14-003-023-001/45 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
5
| pushpa(Wife) CH-14-003-023-001/453-A | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
6
| ANJALI(Daughter) CH-14-003-023-001/469 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
7
| Yashwant(Son) CH-14-003-023-001/45 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
8
| yamuna(Self) CH-14-003-023-001/453-A | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
9
| Rupnarayan CH-14-003-023-001/493 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
10
| Chandrika Bai(Wife) CH-14-003-023-001/493 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0013447
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |