क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KALESWARI CH-14-003-023-001/208 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| SARITA CH-14-003-023-001/210 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| JITENDRA CH-14-003-023-001/456 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| Kaoshiliya CH-14-003-023-001/517 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| Fulbai CH-14-003-023-001/517 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| HIRABAI CH-14-003-023-001/633 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
7
| MURLIDHAR CH-14-003-023-001/633 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |