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
| Syamkumar CH-14-003-007-001/23 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
2
| Rathbai CH-14-003-007-001/25 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
3
| Kashardas CH-14-003-007-001/31 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
4
| Chandrakumar CH-14-003-007-001/34 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL141793
| Credited |
31/08/2018
|
|
|
5
| Laxmankunwar CH-14-003-007-001/45 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
6
| Ghasiram CH-14-003-007-001/46 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
7
| Tikaitin CH-14-003-007-001/46 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
8
| Manbodh CH-14-003-007-001/48 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL144902
| Credited |
26/08/2020
|
|
|
9
| Devkunwar CH-14-003-007-001/47 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL141793
| Credited |
31/08/2018
|
|
|
10
| Santu CH-14-003-007-001/47 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL137568
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |