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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
2
| DURGA PRASAD CH-14-003-023-001/275 | SC |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
3
| SHAME LAL CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
4
| MOGRA BAI CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
5
| RAMJI(Son) CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
6
| LAXMI SIDAR(Daughter) CH-14-003-023-001/258 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
7
| Deepmala(Daughter) CH-14-003-023-001/275 | SC |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
8
| Babita(Daughter) CH-14-003-023-001/275 | SC |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
9
| SAMEER(Son) CH-14-003-023-001/243 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
10
| parmeshwar(Husband) CH-14-003-023-001/244 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012197
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |