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
| BOLA RAM CH-14-003-007-001/156 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| BHURI BAI CH-14-003-007-001/160 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| ETAVAR SINGH CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| BARATU RAM(Self) CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| CHANDRIKA BAI CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| KRISHN LAL CH-14-003-007-001/154 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| DIGAMBAR CH-14-003-007-001/155 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
8
| CHANDRIKA BAI CH-14-003-007-001/155 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
9
| SIYA RAM CH-14-003-007-001/160 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
10
| DOKARI BAI CH-14-003-007-001/160 | OTHER |
MOHGAO
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
11
| AKADASI BAI CH-14-003-007-001/156 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
12
| PREM LAL CH-14-003-007-001/157 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
|
|
|
|
|
13
| MAHESH MATI CH-14-003-007-001/157 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
|
|
|
|
|
14
| CHHADULDAS CH-14-003-007-001/16 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
|
|
|
|
|
15
| URMILABAI CH-14-003-007-001/16 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 9 | 9 | 1 | | | | | | | | | | | | | | |