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
| Mahettarin CH-14-003-023-001/645 | OTHER |
PORTHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0022681
| Credited |
03/03/2022
|
|
|
2
| GANESHI BAI(Self) CH-14-003-023-001/646 | OTHER |
PORTHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0022681
| Credited |
03/03/2022
|
|
|
3
| Manav CH-14-003-023-001/75 | SC |
PORTHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022681
| Credited |
03/03/2022
|
|
|
4
| NAGESAR BAI(Wife) CH-14-003-023-001/792 | OTHER |
PORTHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022681
| Credited |
03/03/2022
|
|
|
5
| SANGEETA(Self) CH-14-003-023-001/1055 | ST |
PORTHA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022681
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |