क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Badekunjram CH-14-003-007-002/31 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
19/04/2018
|
|
|
2
| Lachhiram CH-14-003-007-002/47 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
3
| Prembai CH-14-003-007-002/47 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
4
| Khubu CH-14-003-007-002/5 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
5
| Dilchand CH-14-003-007-002/56 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
19/04/2018
|
|
|
6
| Mahadev CH-14-003-007-002/96 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
7
| SHAILENDRA(Self) CH-14-003-007-002/180-A | SC |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
8
| JAWAHAR DAS(Son) CH-14-003-007-002/168 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
9
| Ajaykumari CH-14-003-007-002/56 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
10
| vhirsing(Son) CH-14-003-007-002/47 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139410
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |