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
| SARITA CH-14-003-023-001/210 | OTHER |
PORTHA
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| KUMARIBAI CH-14-003-023-001/182 | ST |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PORTHA | 495689 | SAKTI |
|
|
|
|
|
3
| Goribai CH-14-003-023-001/12 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| AMRIT LAL(Self) CH-14-003-023-001/172 | OTHER |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
5
| SANTOS CH-14-003-023-001/182 | ST |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| DUJRAM CH-14-003-023-001/183 | SC |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
|
|
|
|
|
7
| AGAMBAI CH-14-003-023-001/183 | SC |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
8
| Mahendra CH-14-003-023-001/506 | ST |
PORTHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
9
| DURGAPRASAD CH-14-003-023-001/147 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |