क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JANKI CH-14-003-023-001/311 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| manki(Sister) CH-14-003-023-001/317 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| RUP NARAYAN CH-14-003-023-001/322 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| DHASWER(Self) CH-14-003-023-001/322 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| RAHAN BAI CH-14-003-023-001/311 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| SHUKWARA CH-14-003-023-001/316 | SC |
PORTHA
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| PUNNI RAM CH-14-003-023-001/317 | SC |
PORTHA
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
8
| MAN KUWAR CH-14-003-023-001/317 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
9
| BHUDESHWAR CH-14-003-023-001/316 | SC |
PORTHA
|
|
P
|
P
|
P
|
P
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |