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
| Manohar CH-14-003-007-002/77 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
2
| Gangabai CH-14-003-007-002/77 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
3
| Sanbai CH-14-003-007-002/8 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
4
| Milaudas CH-14-003-007-002/81 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
5
| Ghasiyadas CH-14-003-007-002/83 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
6
| Pritamdas CH-14-003-007-002/86 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
7
| Geetabai CH-14-003-007-002/86 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
8
| Samarin CH-14-003-007-002/81 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
9
| SONIYA MAHANT(Daughter) CH-14-003-007-002/86 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |