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
| KAMLA BAI(Sister) CH-14-003-023-001/845 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL034748
| Credited |
30/03/2021
|
|
|
2
| Sakundhram CH-14-003-023-001/86 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL034748
| Credited |
30/03/2021
|
|
|
3
| Tiharuram CH-14-003-023-001/87 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL034748
| Credited |
31/03/2021
|
|
|
4
| Umashankar CH-14-003-023-001/89 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL034748
| Credited |
31/03/2021
|
|
|
5
| ASHWANI(Wife) CH-14-003-023-001/841 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL034748
| Credited |
30/03/2021
|
|
|
6
| RAJKUMARI(Wife) CH-14-003-023-001/861 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034748
| Credited |
30/03/2021
|
|
|
7
| CHANDRIKA(Wife) CH-14-003-023-001/862 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034748
| Credited |
30/03/2021
|
|
|
8
| Pradip kumar(Husband) CH-14-003-023-001/881 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL034748
| Credited |
31/03/2021
|
|
|
9
| AMRIKA(Daughter) CH-14-003-023-001/881 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL034748
| Credited |
30/03/2021
|
|
|
10
| kamdev(Son) CH-14-003-023-001/881 | OTHER |
PORTHA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL034748
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |