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
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
2
| Kisun CH-14-003-007-002/4 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
3
| Gopal CH-14-003-007-002/30 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
4
| Chandabai CH-14-003-007-002/30 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
5
| Nohridas CH-14-003-007-002/27 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
6
| Lainkunwar CH-14-003-007-002/27 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
7
| Gyandas CH-14-003-007-002/27 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
8
| LELA BAI(Daughter) CH-14-003-007-002/31 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL142082
| Credited |
31/08/2018
|
|
|
9
| PHOOL BAI(Wife) CH-14-003-007-002/4 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011211
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |