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
| Badekunjram CH-14-003-007-002/31 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL038081
| Credited |
08/04/2020
|
|
|
2
| Kisun CH-14-003-007-002/4 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL038081
| Credited |
08/04/2020
|
|
|
3
| Lalita CH-14-003-007-002/3 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL038081
| Credited |
06/04/2020
|
|
|
4
| Gopal CH-14-003-007-002/30 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL038081
| Credited |
06/04/2020
|
|
|
5
| Chandabai CH-14-003-007-002/30 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL038081
| Credited |
08/04/2020
|
|
|
6
| Rambai CH-14-003-007-002/31 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038081
| Credited |
06/04/2020
|
|
|
7
| LELA BAI(Daughter) CH-14-003-007-002/31 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL038081
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |