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
| Radhikabai CH-14-003-007-001/67 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
2
| Jankibai(Wife) CH-14-003-007-001/64 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
3
| champa bai(Wife) CH-14-003-007-001/66 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
4
| AJAY KUMAR(Son) CH-14-003-007-001/69 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
5
| Aman Kumar Sahu(Son) CH-14-003-007-001/69 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
6
| Devkumar CH-14-003-007-001/66 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
7
| Ishwari Prasad Jaiswal(Father) CH-14-003-007-001/7 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0003059
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |