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
| savitri CH-14-003-023-001/186 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| | | |
3314003WL004992
| Credited |
28/05/2020
|
|
|
2
| ram CH-14-003-023-001/186 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| | | |
3314003WL004992
| Credited |
27/05/2020
|
|
|
3
| RAMSAI CH-14-003-023-001/197 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
27/05/2020
|
|
|
4
| Chhath Bai(Wife) CH-14-003-023-001/197 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
5
| NANKIBAI CH-14-003-023-001/201 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
6
| SANTOSI CH-14-003-023-001/188 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
7
| MANBODH CH-14-003-023-001/206 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
27/05/2020
|
|
|
8
| CHHALIKA CH-14-003-023-001/206 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
9
| SUMATI CH-14-003-023-001/204 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004992
| Credited |
28/05/2020
|
|
|
10
| RADHIKA(Wife) CH-14-003-023-001/202 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172.72 |
1036.32
|
103.63
|
0
|
1139.95
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004992
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |