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
| Ramprasad CH-14-003-007-001/44 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
2
| Ghasidas CH-14-003-007-001/45 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
3
| Laxmankunwar CH-14-003-007-001/45 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
4
| Ghasiram CH-14-003-007-001/46 | OTHER |
MOHGAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
5
| Panchobai CH-14-003-007-001/37 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
6
| Premlal CH-14-003-007-001/39 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
7
| DHANA BAI CH-14-003-007-001/4 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030231
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |