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
| Fekulal CH-14-003-023-001/13 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
2
| Pujabai CH-14-003-023-001/13 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
3
| Ghasiram CH-14-003-023-001/14 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
4
| FULESWARIBAI CH-14-003-023-001/141 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
5
| PILIBAI CH-14-003-023-001/142 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
6
| ARUN(Son) CH-14-003-023-001/127 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
7
| hirmat(Wife) CH-14-003-023-001/15 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
8
| RAMKUMAR CH-14-003-023-001/136 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
9
| SHAYAMA CH-14-003-023-001/136 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0000687
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |