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
| Mohanlal CH-14-003-063-004/40 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
2
| Jankibai CH-14-003-063-004/40 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
3
| Laxminbai CH-14-003-063-004/59 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
4
| Puniram CH-14-003-063-004/69 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
5
| GANGA BAI(Wife) CH-14-003-063-004/49-A | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
6
| FIRTARAM(Self) CH-14-003-063-004/49-A | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
7
| SURAJ BAI(Self) CH-14-003-063-004/46-A | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL003957
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |