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
| GAYATRI CH-14-003-023-001/376 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PORTHA | 495689 | SAKTI |
3314003WL00023
| Credited |
13/05/2013
|
|
|
2
| Sumitra CH-14-003-023-001/37 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL00023
| Credited |
13/05/2013
|
|
|
3
| Bhawani CH-14-003-023-001/38 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL00023
| Credited |
13/05/2013
|
|
|
4
| Kalgiram CH-14-003-023-001/38 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL00023
| Credited |
13/05/2013
|
|
|
5
| DHANSAI CH-14-003-023-001/430 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL00023
| Credited |
13/05/2013
|
|
|
6
| mahesh(Son) CH-14-003-023-001/37 | OTHER |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL00023
| Credited |
13/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |