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
| Yasodabai CH-14-003-007-001/57 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0019838
| Credited |
05/02/2022
|
|
|
2
| Gotamdas CH-14-003-007-001/57 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0019838
| Credited |
05/02/2022
|
|
|
3
| Sadhudas CH-14-003-007-001/67 | OTHER |
MOHGAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0019838
| Credited |
05/02/2022
|
|
|
4
| Radhikabai CH-14-003-007-001/67 | OTHER |
MOHGAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0019838
| Credited |
05/02/2022
|
|
|
5
| khem das(Son) CH-14-003-007-001/28 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0019838
| Credited |
05/02/2022
|
|
|
6
| Jogita Bai Yadav(Wife) CH-14-003-012-001/378 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019838
| Credited |
27/05/2022
|
|
|
7
| MOHATIYA RAM(Self) CH-14-003-012-001/440 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019838
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |