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
| JEET RAM CH-14-003-023-001/287 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL006113
| Credited |
02/06/2020
|
|
|
2
| GANGOUTRI CH-14-003-023-001/287 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL006113
| Credited |
02/06/2020
|
|
|
3
| SHAODRI BAI CH-14-003-023-001/289 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL006113
| Credited |
03/06/2020
|
|
|
4
| lain das(Father) CH-14-003-023-001/293 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010083
| Credited |
24/06/2020
|
|
|
5
| YASPAL(Son) CH-14-003-023-001/281 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006113
| Credited |
03/06/2020
|
|
|
6
| TARA BAI CH-14-003-023-001/281 | SC |
PORTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL006113
|
|
|
|
|
7
| FUL BAI CH-14-003-023-001/293 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL006113
| Credited |
03/06/2020
|
|
|
8
| SANJAYKUMAR CH-14-003-023-001/293 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL006113
| Credited |
03/06/2020
|
|
|
9
| SANTOSH CH-14-003-023-001/286 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL006113
| Credited |
03/06/2020
|
|
|
10
| SONA BAI CH-14-003-023-001/286 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHGB Patan | SBIN0RRCHGB |
3314003WL006113
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |