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
| Jyoti(Sister) CH-14-003-023-001/692 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL02379
| Credited |
26/02/2013
|
|
|
2
| Mandakini(Mother) CH-14-003-023-001/693 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL02379
| Credited |
26/02/2013
|
|
|
3
| Prem Sinh(Self) CH-14-003-023-001/702 | ST |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL02379
| Credited |
26/02/2013
|
|
|
4
| Dipak(Self) CH-14-003-023-001/692 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| PORTHA | 495689 | SAKTI |
3314003WL02379
| Credited |
26/02/2013
|
|
|
5
| Laxmi Narayan(Self) CH-14-003-023-001/706 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL02379
| Credited |
26/02/2013
|
|
|
6
| Amrika(Wife) CH-14-003-023-001/694 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL02379
| Credited |
26/02/2013
|
|
|
7
| Santoshi(Daughter) CH-14-003-023-001/696 | OTHER |
PORTHA
|
P
|
P
|
P
|
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL02379
| Credited |
26/02/2013
|
|
|
8
| GOVRDHAN(Self) CH-14-003-023-001/731 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL02379
| Credited |
26/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |