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
| Tarabai CH-14-003-023-001/49 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010909
|
|
|
|
ajay kumar bareth
|
2
| Goribai CH-14-003-023-001/69 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010909
|
|
|
|
ajay kumar bareth
|
3
| NARESH(Self) CH-14-003-023-001/774 | ST |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010909
|
|
|
|
ajay kumar bareth
|
4
| BHAGWATI(Wife) CH-14-003-023-001/781 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL010909
|
|
|
|
ajay kumar bareth
|
5
| rath bai(Daughter) CH-14-003-023-001/774 | ST |
PORTHA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010909
|
|
|
|
ajay kumar bareth
|
6
| BHARAT LAL(Self) CH-14-003-023-001/781 | OTHER |
PORTHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL010909
|
|
|
|
ajay kumar bareth
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |