क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAYSHANKAR CH-14-003-023-001/104 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
28/05/2012
|
|
|
2
| SURUTI CH-14-003-023-001/104 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
28/05/2012
|
|
|
3
| Dhansay(Wife) CH-14-003-023-001/710 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
28/05/2012
|
|
|
4
| Mahesh Ram(Self) CH-14-003-023-001/711 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
28/05/2012
|
|
|
5
| Rambai(Wife) CH-14-003-023-001/711 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
28/05/2012
|
|
|
6
| RAMBHAROS CH-14-003-023-001/104 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
28/05/2012
|
|
|
7
| Bhuribai CH-14-003-023-001/71 | SC |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
28/05/2012
|
|
|
8
| Moharsay(Self) CH-14-003-023-001/710 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
28/05/2012
|
|
|
9
| Jawahar Lal(Self) CH-14-003-023-001/712 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
28/05/2012
|
|
|
10
| Rath Bai(Wife) CH-14-003-023-001/712 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
28/05/2012
|
|
|
11
| MAHETARIN CH-14-003-023-001/104 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
28/05/2012
|
|
|
12
| Varsha(Wife) CH-14-003-023-001/713 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
|
|
28/05/2012
|
|
|
13
| Vijay(Self) CH-14-003-023-001/713 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
28/05/2012
|
|
|
14
| Ganeshram CH-14-003-023-001/71 | SC |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
28/05/2012
|
|
|
15
| Pokhraj(Son) CH-14-003-023-001/711 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
28/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |