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
| SAIT RAM CH-14-003-007-001/154 | OTHER |
MOHGAO
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
2
| AHLIYA BAI CH-14-003-007-001/154 | OTHER |
MOHGAO
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
3
| KRISHN LAL CH-14-003-007-001/154 | OTHER |
MOHGAO
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
4
| Pawansing CH-14-003-007-001/140 | ST |
MOHGAO
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
5
| Rambai CH-14-003-007-001/140 | ST |
MOHGAO
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
6
| AKADASI BAI CH-14-003-007-001/156 | OTHER |
MOHGAO
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
7
| DEWPRASHAD(Self) CH-14-003-007-001/175-A | OTHER |
MOHGAO
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
8
| NIRMALA BAI(Wife) CH-14-003-007-001/175-A | OTHER |
MOHGAO
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |