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
| Chhath Bai(Wife) CH-14-003-023-001/197 | OTHER |
PORTHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
2
| KAMALABAI CH-14-003-023-001/211 | OTHER |
PORTHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
3
| ARJUN CH-14-003-023-001/223 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
4
| NAGESWARI CH-14-003-023-001/228 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
5
| PRADIP CH-14-003-023-001/222 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL083803
| Credited |
11/04/2019
|
|
|
6
| DILESHWARI(Wife) CH-14-003-023-001/222 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL083803
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |