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
| Ghasiram CH-14-003-007-001/46 | OTHER |
MOHGAO
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
2
| Tikaitin CH-14-003-007-001/46 | OTHER |
MOHGAO
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
3
| Mattu Lal Yadav(Son) CH-14-003-007-001/46 | OTHER |
MOHGAO
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
4
| NANDKUMARI(Wife) CH-14-003-007-001/47 | ST |
MOHGAO
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
5
| radhika bai(Daughter) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
6
| DENANATH(Son) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
7
| Pawan Kumar Jaiswal(Brother) CH-14-003-007-001/49-A | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002577
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |