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
| Manojkumar CH-14-003-007-001/129 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0026299
| Credited |
29/03/2022
|
|
|
2
| Budhwarsing CH-14-003-007-001/125 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0026299
| Credited |
28/03/2022
|
|
|
3
| Laxminbai CH-14-003-007-001/125 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0026299
| Credited |
28/03/2022
|
|
|
4
| sunita(Daughter-in-Law) CH-14-003-007-001/129 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0026299
| Credited |
29/03/2022
|
|
|
5
| Pushpendra kumar sahu(Son) CH-14-003-007-001/132 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0026299
| Credited |
29/03/2022
|
|
|
6
| Savita bai Sahu(Daughter-in-Law) CH-14-003-007-001/132 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0026299
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |