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
| Dhankunwar CH-14-003-023-001/27 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014234
| Credited |
17/02/2023
|
|
|
2
| DURGA PRASAD CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014234
| Credited |
17/02/2023
|
|
|
3
| SHAME LAL CH-14-003-023-001/258 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014234
| Credited |
17/02/2023
|
|
|
4
| MOGRA BAI CH-14-003-023-001/258 | ST |
PORTHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014234
| Credited |
17/02/2023
|
|
|
5
| MATI BAI CH-14-003-023-001/279 | SC |
PORTHA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014234
| Credited |
17/02/2023
|
|
|
6
| Deepmala(Daughter) CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014234
| Credited |
17/02/2023
|
|
|
7
| Babita(Daughter) CH-14-003-023-001/275 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014234
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |