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
| REKHA CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PORTHA | 495689 | SAKTI |
3314003WL04220
| Credited |
28/03/2013
|
|
|
2
| JEET RAM CH-14-003-023-001/287 | SC |
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
|
|
|
3
| PUNNIMATI CH-14-003-023-001/283 | SC |
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
|
|
|
4
| KANTI BAI CH-14-003-023-001/282 | SC |
PORTHA
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL04220
| Credited |
28/03/2013
|
|
|
5
| MURIT RAM CH-14-003-023-001/282 | SC |
PORTHA
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL04220
| Credited |
28/03/2013
|
|
|
6
| RAM LAL CH-14-003-023-001/285 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL04220
| Credited |
28/03/2013
|
|
|
7
| SUNITA CH-14-003-023-001/285 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL04220
| Credited |
28/03/2013
|
|
|
8
| SANTOSHI CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL04220
| Credited |
28/03/2013
|
|
|
9
| RAM KUMAR CH-14-003-023-001/284 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL04220
| Credited |
28/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |