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
| Kewaramati CH-14-003-063-003/105 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
2
| Tiharinbai CH-14-003-063-003/12 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
3
| Rathbai CH-14-003-063-003/10 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
4
| ram singh(Self) CH-14-003-063-003/109-A | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
5
| pitar bai(Wife) CH-14-003-063-003/109-A | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
6
| parwati(Wife) CH-14-003-063-003/121 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020765
| Credited |
27/08/2023
|
|
|
7
| dinesh kumar(Son) CH-14-003-063-003/12 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |