क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTRA BAI CH-14-003-007-001/164 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| GUDIYA CH-14-003-007-001/174 | ST |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
3
| SANTOSH CH-14-003-007-001/166 | OTHER |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| SONAI BAI CH-14-003-007-001/166 | OTHER |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
5
| SHIV LAL(Self) CH-14-003-007-001/168 | OTHER |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| SHAYAM BAI(Wife) CH-14-003-007-001/168 | OTHER |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| MANOHAR CH-14-003-007-001/164 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
8
| BHAGWAT CH-14-003-007-001/165 | OTHER |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
9
| RESHAM BAI CH-14-003-007-001/165 | OTHER |
MOHGAO
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |