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
| Ganeshi CH-14-003-023-001/28 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0020502
| Credited |
05/02/2022
|
|
|
2
| JEET RAM CH-14-003-023-001/287 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0020502
| Credited |
05/02/2022
|
|
|
3
| YASPAL(Son) CH-14-003-023-001/281 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0020502
| Credited |
05/02/2022
|
|
|
4
| SANTOSHI CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0020502
| Credited |
05/02/2022
|
|
|
5
| RAM KUMAR CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0020502
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |