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
| Bhuribai CH-14-003-023-001/32 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
2
| DHAN BAI CH-14-003-023-001/326 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
3
| Chamruram CH-14-003-023-001/33 | OTHER |
PORTHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
4
| RATAN SINGH CH-14-003-023-001/336 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
5
| RAVI KUMAR CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
6
| SEEMA CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
7
| BHUDA RAM CH-14-003-023-001/304 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
8
| URAMILA CH-14-003-023-001/304 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
9
| SANTOSHI CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL083803
| Credited |
11/04/2019
|
|
|
10
| RAM KUMAR CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL083803
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |