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
| Tikaitin CH-14-003-007-001/46 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
2
| Sukwarabai CH-14-003-007-001/49 | OTHER |
MOHGAO
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
3
| Mattu Lal Yadav(Son) CH-14-003-007-001/46 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
4
| radhika bai(Daughter) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
5
| DENANATH(Son) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
6
| Devendra Kumar Basod(Son) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
7
| NANDKUMARI(Wife) CH-14-003-007-001/47 | ST |
MOHGAO
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036312
| Credited |
12/04/2024
|
|
|
8
| Pawan Kumar Jaiswal(Brother) CH-14-003-007-001/49-A | OTHER |
MOHGAO
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036312
| Credited |
13/04/2024
|
|
|
9
| Santu CH-14-003-007-001/47 | ST |
MOHGAO
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036312
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |