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
| LAXMAN CH-14-003-007-002/120 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
2
| SONKUNWAR CH-14-003-007-002/122 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
3
| MANOJ CH-14-003-007-002/122 | ST |
GHOGHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
4
| Bhagwat CH-14-003-007-002/12 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
5
| Gabber sing(Self) CH-14-003-007-002/123-A | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
6
| RADHIKA BAI(Daughter-in-Law) CH-14-003-007-002/122 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
7
| SANAT SINGH GOND(Brother) CH-14-003-007-002/122 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0007734
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |