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
| Syamdas CH-14-003-007-002/84 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
2
| SATWANSINGH CH-14-003-007-002/124 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
3
| BALWANTSIGH CH-14-003-007-002/124 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
4
| SUKWARABAI CH-14-003-007-002/144 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
5
| Laxmin CH-14-003-007-002/6 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
6
| dharamlal(Son) CH-14-003-007-002/72 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
7
| Karamsing CH-14-003-007-002/82 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
8
| KAMINI CH-14-003-007-002/116 | SC |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
9
| rajbhadur(Son) CH-14-003-007-002/89 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
10
| Santoshi CH-14-003-007-002/90 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL080748
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |