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
| Laxmankunwar CH-14-003-007-001/45 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
2
| Ghasiram CH-14-003-007-001/46 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
3
| Nirmal Das Mahant(Self) CH-14-003-007-001/44 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
4
| Arti Mahant(Wife) CH-14-003-007-001/44 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
5
| DHANA BAI CH-14-003-007-001/4 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
6
| EASWAR DAS(Son) CH-14-003-007-001/4 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
7
| Itwar Singh Bava(Self) CH-14-003-007-001/43-B | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL003655
| Credited |
04/06/2021
|
|
|
8
| Surti Bai(Wife) CH-14-003-007-001/43-B | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003655
| Credited |
04/06/2021
|
|
|
9
| SagniBai Bava(Mother) CH-14-003-007-001/43-B | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003655
| Credited |
04/06/2021
|
|
|
10
| SAHDEVDAS CH-14-003-007-001/4 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |