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
| Mangalmati CH-14-003-023-001/48 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
02/07/2020
|
|
|
2
| Tarabai CH-14-003-023-001/49 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
02/07/2020
|
|
|
3
| Rupendra CH-14-003-023-001/498 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
01/07/2020
|
|
|
4
| Membai CH-14-003-023-001/498 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
02/07/2020
|
|
|
5
| Dhanbai CH-14-003-023-001/54 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
02/07/2020
|
|
|
6
| SHUBHDRA CH-14-003-023-001/532 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010853
| Credited |
02/07/2020
|
|
|
7
| NARAYAN CH-14-003-023-001/532 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL010853
| Credited |
01/07/2020
|
|
|
8
| Jyotibai CH-14-003-023-001/55 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL010853
| Credited |
01/07/2020
|
|
|
9
| SANTOSH(Son) CH-14-003-023-001/51 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010853
| Credited |
02/07/2020
|
|
|
10
| MANGALI BAI(Wife) CH-14-003-023-001/51 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL010853
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |