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
| NANHI CH-14-003-007-001/8 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL026812
| Credited |
03/10/2017
|
|
|
2
| Sadhudas CH-14-003-007-001/67 | OTHER |
MOHGAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026812
| Credited |
04/10/2017
|
|
|
3
| Ramkunwar CH-14-003-007-001/70 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026812
| Credited |
04/10/2017
|
|
|
4
| Rameswardas CH-14-003-007-001/77 | OTHER |
MOHGAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026812
| Credited |
04/10/2017
|
|
|
5
| Bundram CH-14-003-007-001/86 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026812
| Credited |
04/10/2017
|
|
|
6
| KUNTIBAI CH-14-003-007-001/7 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026812
| Credited |
03/10/2017
|
|
|
7
| Balwantdas CH-14-003-007-001/83 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026812
| Credited |
03/10/2017
|
|
|
8
| Sawansing CH-14-003-007-001/79 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026812
| Credited |
04/10/2017
|
|
|
9
| AJAY KUMAR(Son) CH-14-003-007-001/69 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026812
| Credited |
03/10/2017
|
|
|
10
| Gurwarsing CH-14-003-007-001/81 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL026812
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |