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
| BARAT CH-14-003-023-001/115 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037289
| Credited |
16/11/2017
|
|
|
2
| NIRABAI CH-14-003-023-001/139 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037289
| Credited |
16/11/2017
|
|
|
3
| Kunjram CH-14-003-023-001/22 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037289
| Credited |
15/11/2017
|
|
|
4
| Parsadin Bai(Wife) CH-14-003-023-001/22 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL037289
| Credited |
15/11/2017
|
|
|
5
| Bhulauram CH-14-003-023-001/28 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL037289
| Credited |
15/11/2017
|
|
|
6
| RAMGOPAL CH-14-003-023-001/115 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL037289
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |