क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MADHU BAI CH-14-003-023-001/285 | SC |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| Rathram CH-14-003-023-001/29 | OTHER |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| Videshiram CH-14-003-023-001/29 | OTHER |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| Pilabai CH-14-003-023-001/29 | OTHER |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
5
| SHUKWARE CH-14-003-023-001/266 | ST |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| RAMAYAN CH-14-003-023-001/267 | ST |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| UTTARA BAI CH-14-003-023-001/353 | ST |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
8
| Ganeswar CH-14-003-023-001/7 | OTHER |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
9
| Gaytiri(Wife) CH-14-003-023-001/7 | OTHER |
PORTHA
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |