क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SHYAM BAI CH-14-003-023-001/356 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
2
| JHUL KUWAR CH-14-003-023-001/360 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
3
| BHARAT CH-14-003-023-001/356 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
4
| RAM CHARAN CH-14-003-023-001/359 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
5
| MANOHAR CH-14-003-023-001/357 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
6
| MOHAN MATI CH-14-003-023-001/357 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035944
| Credited |
30/04/2021
|
|
|
7
| NARENDRA(Son) CH-14-003-023-001/357 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035944
| Credited |
30/04/2021
|
|
|
8
| JAIPRAKASH(Son) CH-14-003-023-001/360 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035944
| Credited |
30/04/2021
|
|
|
9
| MAHESHWARI NETAM(Daughter) CH-14-003-023-001/360 | ST |
PORTHA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035944
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |