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
| Itwarinbai CH-14-003-063-003/2 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
2
| Syambai CH-14-003-063-003/34 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
3
| Firatram CH-14-003-063-003/86 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
4
| Urmilabai CH-14-003-063-003/86 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
5
| Sukh Singh Kanvar(Son) CH-14-003-063-003/2 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
6
| RAMA BAI(Self) CH-14-003-063-003/27-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
7
| saurin bai(Wife) CH-14-003-063-003/151 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
8
| Chanduram CH-14-003-063-003/34 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
9
| ramprasad(Self) CH-14-003-063-003/34 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL005009
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |