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
| NANKIBAI CH-14-003-023-001/201 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
2
| Shivkunwar CH-14-003-023-001/233 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
12/07/2021
|
|
|
3
| MATI BAI CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
4
| SEEMA CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
5
| JYOTI(Daughter) CH-14-003-023-001/178 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
6
| Deepmala(Daughter) CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035974
| Credited |
30/04/2021
|
|
|
7
| Babita(Daughter) CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035974
| Credited |
30/04/2021
|
|
|
8
| Nisha(Daughter) CH-14-003-023-001/279 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035974
| Credited |
30/04/2021
|
|
|
9
| MURIT RAM CH-14-003-023-001/282 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035974
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |