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
| Santoshi CH-14-003-007-002/24 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
2
| Santoshi CH-14-003-007-002/33 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
3
| Katikram CH-14-003-007-002/107 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
4
| Janki CH-14-003-007-002/107 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
5
| Vishnudas CH-14-003-007-002/13 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
6
| Kewrabai CH-14-003-007-002/13 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
7
| LATEL DAS(Brother) CH-14-003-007-002/172 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
8
| Sukdev CH-14-003-007-002/34 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
9
| Shakuntala CH-14-003-007-002/34 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039880
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |