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
| FULESWARI CH-14-003-023-001/244 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021018
| Credited |
13/02/2022
|
|
|
2
| SONU(Son) CH-14-003-023-001/243 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021018
| Credited |
12/02/2022
|
|
|
3
| parmeshwar(Husband) CH-14-003-023-001/244 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021018
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |