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
| Pujabai CH-14-003-023-001/13 | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL025252
| Credited |
31/08/2018
|
|
|
2
| Basantibai CH-14-003-023-001/475 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL025252
| Credited |
31/08/2018
|
|
|
3
| Shanti(Wife) CH-14-003-023-001/703 | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL025252
| Credited |
31/08/2018
|
|
|
4
| Manju CH-14-003-023-001/72 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL025252
| Credited |
31/08/2018
|
|
|
5
| Rambai CH-14-003-023-001/73 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL025252
| Credited |
31/08/2018
|
|
|
6
| SANTOSHI(Wife) CH-14-003-023-001/20-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL025252
| Credited |
31/08/2018
|
|
|
7
| DEVANTIN(Wife) CH-14-003-023-001/68-A | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL025252
| Credited |
31/08/2018
|
|
|
8
| Sahodra Bai(Wife) CH-14-003-023-001/730 | OTHER |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL025252
| Credited |
31/08/2018
|
|
|
9
| ASHA CH-14-003-023-001/618 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL025252
| Credited |
31/08/2018
|
|
|
10
| Babita(Wife) CH-14-003-023-001/829 | SC |
PORTHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL025252
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |