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
| RAMLAL CH-14-003-023-001/209 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL040348
| Credited |
14/04/2020
|
|
|
2
| NANKIBAI CH-14-003-023-001/201 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL040348
| Credited |
11/05/2020
|
|
|
3
| HALDHAR CH-14-003-023-001/205 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL040348
| Credited |
14/04/2020
|
|
|
4
| KAMALABAI CH-14-003-023-001/211 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL040348
| Credited |
16/04/2020
|
|
|
5
| Kunjram CH-14-003-023-001/22 | ST |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL040348
| Credited |
14/04/2020
|
|
|
6
| CHHALIKA CH-14-003-023-001/206 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL040348
| Credited |
11/05/2020
|
|
|
7
| GWALIN CH-14-003-023-001/220 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL040348
| Credited |
16/04/2020
|
|
|
8
| NAHARBAI CH-14-003-023-001/209 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL040348
| Credited |
16/04/2020
|
|
|
9
| ramti(Wife) CH-14-003-023-001/205 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL040348
| Credited |
14/04/2020
|
|
|
10
| RAJU RAM(Husband) CH-14-003-023-001/220 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL040348
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |