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
| Suraj CH-14-003-023-001/37 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
2
| Sumitra CH-14-003-023-001/37 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
3
| Kalgiram CH-14-003-023-001/38 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
4
| Bhukhan CH-14-003-023-001/42 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
5
| Rambhabai CH-14-003-023-001/42 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
6
| RADHIKA CH-14-003-023-001/421 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
18/02/2022
|
|
|
7
| FULMAT CH-14-003-023-001/422 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
18/02/2022
|
|
|
8
| BISAHIN CH-14-003-023-001/423 | SC |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
18/02/2022
|
|
|
9
| SHAYAMLAL CH-14-003-023-001/426 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
18/02/2022
|
|
|
10
| Chamruram CH-14-003-023-001/33 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021924
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |