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
| ANITA KURREY(Wife) CH-14-003-030-001/52 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL04220
| Credited |
28/03/2013
|
|
|
2
| NAHARBAI CH-14-003-023-001/215 | ST |
PORTHA
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| PORTHA | 495689 | SAKTI |
3314003WL04220
| Credited |
28/03/2013
|
|
|
3
| KAMALPRASAD CH-14-003-023-001/218 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PORTHA | 495689 | SAKTI |
3314003WL04220
| Credited |
28/03/2013
|
|
|
4
| KAMALABAI CH-14-003-023-001/211 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
5
| SAHADEV CH-14-003-023-001/211 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
6
| MAHADEV CH-14-003-023-001/212 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
7
| BARATURAM CH-14-003-023-001/213 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
8
| PRADIP CH-14-003-023-001/222 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
9
| Pawankumar CH-14-003-030-001/52 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |