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
| RAMESWAR CH-14-003-023-001/435 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007775
| Credited |
28/05/2019
|
|
|
2
| PURANABAI CH-14-003-023-001/430 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007775
| Credited |
28/05/2019
|
|
|
3
| Parvatibai CH-14-003-023-001/461 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007775
| Credited |
28/05/2019
|
|
|
4
| SHUBHDRA CH-14-003-023-001/532 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007775
| Credited |
28/05/2019
|
|
|
5
| NARAYAN CH-14-003-023-001/532 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL007775
| Credited |
28/05/2019
|
|
|
6
| KAMALABAI CH-14-003-023-001/439 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007775
| Credited |
28/05/2019
|
|
|
7
| RAMKRISHAN CH-14-003-023-001/439 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL007775
| Credited |
28/05/2019
|
|
|
8
| SANTOSHI(Wife) CH-14-003-023-001/4 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL007775
| Credited |
28/05/2019
|
|
|
9
| Sammelal CH-14-003-023-001/488 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL007775
| Credited |
28/05/2019
|
|
|
10
| Dilbai CH-14-003-023-001/488 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL007775
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |