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
| Manju CH-14-003-023-001/72 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
02/07/2020
|
|
|
2
| Samaru CH-14-003-023-001/73 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
01/07/2020
|
|
|
3
| Rambai CH-14-003-023-001/73 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
01/07/2020
|
|
|
4
| BHAGWATI(Wife) CH-14-003-023-001/781 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
01/07/2020
|
|
|
5
| DHANAI BAI(Wife) CH-14-003-023-001/738 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010853
| Credited |
02/07/2020
|
|
|
6
| Manav CH-14-003-023-001/75 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010853
| Credited |
02/07/2020
|
|
|
7
| rath bai(Daughter) CH-14-003-023-001/774 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010853
| Credited |
02/07/2020
|
|
|
8
| BHARAT LAL(Self) CH-14-003-023-001/781 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010853
| Credited |
01/07/2020
|
|
|
9
| Photobai CH-14-003-023-001/75 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010853
| Credited |
01/07/2020
|
|
|
10
| OMPRAKASH(Self) CH-14-003-023-001/738 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010853
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |