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
| Gangabai CH-14-003-023-001/65 | OTHER |
PORTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL01684
| Credited |
06/02/2013
|
|
|
2
| Dhanesh CH-14-003-023-001/67 | OTHER |
PORTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL01684
| Credited |
06/02/2013
|
|
|
3
| Sukwara CH-14-003-023-001/67 | OTHER |
PORTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL01684
| Credited |
06/02/2013
|
|
|
4
| DINESH(Self) CH-14-003-023-001/670-A | SC |
PORTHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL01684
| Credited |
06/02/2013
|
|
|
5
| santoshi(Wife) CH-14-003-023-001/643 | OTHER |
PORTHA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL01684
| Credited |
06/02/2013
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |