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
| kanti bai(Wife) CH-14-003-023-001/170 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
2
| GEETABAI CH-14-003-023-001/175 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
3
| UTTARABAI CH-14-003-023-001/185 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/04/2022
|
|
|
4
| SANTOSI CH-14-003-023-001/188 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
04/04/2022
|
|
|
5
| SANTIBAI CH-14-003-023-001/191 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/04/2022
|
|
|
6
| ram shingh sidar(Father) CH-14-003-023-001/186 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021924
| Credited |
03/04/2022
|
|
|
7
| TIHARIN CH-14-003-023-001/194 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
8
| DUKALURAM CH-14-003-023-001/192 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0021924
| Credited |
18/02/2022
|
|
|
9
| savitri bai sidar(Mother) CH-14-003-023-001/186 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0021924
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |