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
| Laxminbai CH-14-003-007-001/55 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
2
| Yasodabai CH-14-003-007-001/57 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
3
| Ghasidas(Son) CH-14-003-007-001/55 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
4
| GANGA BAI(Wife) CH-14-003-007-001/169 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
5
| dikudas(Self) CH-14-003-007-001/184 | OTHER |
MOHGAO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
|
|
|
|
|
6
| KARTAP DAS(Self) CH-14-003-007-001/214-A | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
7
| MANGALA BAI(Wife) CH-14-003-007-001/214-A | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
8
| radhika bai(Daughter) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
9
| DENANATH(Son) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
10
| SAVITA BAI(Wife) CH-14-003-007-001/184 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |