क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAKUNBAI CH-14-003-023-001/110 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL04396
| Credited |
28/03/2013
|
|
|
2
| KRANTI(Self) CH-14-003-023-001/340 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL04396
| Credited |
28/03/2013
|
|
|
3
| HEERA LAL CH-14-003-023-001/341 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PORTHA | 495689 | SAKTI |
3314003WL04396
| Credited |
28/03/2013
|
|
|
4
| DILSAI CH-14-003-023-001/112 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PORTHA | 495689 | SAKTI |
3314003WL04396
| Credited |
28/03/2013
|
|
|
5
| DUJMATI CH-14-003-023-001/112 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PORTHA | 495689 | SAKTI |
3314003WL04396
| Credited |
28/03/2013
|
|
|
6
| VIJAYKUMAR CH-14-003-023-001/119 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
7
| USHABAI CH-14-003-023-001/119 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
8
| Kanhaiya CH-14-003-023-001/32 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
9
| Bhuribai CH-14-003-023-001/32 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
10
| RAVATI CH-14-003-023-001/341 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
11
| DEEPAK CH-14-003-023-001/340 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
12
| GURAVA RAM CH-14-003-023-001/342 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
13
| KAUSALYA CH-14-003-023-001/342 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
14
| GOVIND SINGH CH-14-003-023-001/342 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
15
| DEV CHAND CH-14-003-023-001/339 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04396
| Credited |
28/03/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |