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
| Maniram CH-14-003-023-001/472 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
2
| Gulabai CH-14-003-023-001/472 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
3
| Ramkirtan CH-14-003-023-001/479 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
4
| Ramkumari CH-14-003-023-001/479 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
5
| ku. Gayatri(Daughter) CH-14-003-023-001/479 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
6
| Tarabai CH-14-003-023-001/49 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
7
| Vimlabai CH-14-003-023-001/500 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
8
| Syamkumar CH-14-003-023-001/505 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035900
| Credited |
02/03/2020
|
|
|
9
| priti(Daughter) CH-14-003-023-001/479 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
10
| jyoti(Daughter) CH-14-003-023-001/479 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035900
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |