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
| PILIBAI CH-14-003-023-001/142 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
2
| DHANVANTIN CH-14-003-023-001/157 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
3
| DHANSAI CH-14-003-023-001/166 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
4
| Jaysingh(Self) CH-14-003-023-001/1009 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
5
| Babita(Wife) CH-14-003-023-001/1006 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035077
| Credited |
29/02/2020
|
|
|
6
| Malti(Wife) CH-14-003-023-001/1004 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035077
| Credited |
29/02/2020
|
|
|
7
| Premlata(Wife) CH-14-003-023-001/1005 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035077
| Credited |
29/02/2020
|
|
|
8
| Sunita(Self) CH-14-003-023-001/1021 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035077
| Credited |
29/02/2020
|
|
|
9
| Dulaurin(Wife) CH-14-003-023-001/1014 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035077
| Credited |
29/02/2020
|
|
|
10
| Ravi(Self) CH-14-003-023-001/1004 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL035077
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |