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
| Avadhram CH-14-003-007-002/35 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
2
| Krisnobai CH-14-003-007-002/38 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
3
| Santoshi CH-14-003-007-002/33 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
4
| khushbu Mahant(Granddaughter) CH-14-003-007-002/38 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
5
| Sukdev CH-14-003-007-002/34 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
6
| Shakuntala CH-14-003-007-002/34 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
7
| Dheeraj Kumar kenwat(Son) CH-14-003-007-002/34 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
8
| Manish kumar kewat(Son) CH-14-003-007-002/35 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
9
| Jawahar Das mahant(Brother) CH-14-003-007-002/32 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006259
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |