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
| GOPAL CH-14-003-007-002/165 | ST |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
2
| JAGANNATH CH-14-003-007-002/169 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
3
| SEEMA BAI CH-14-003-007-002/165 | ST |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
4
| GANGA BAI CH-14-003-007-002/159 | ST |
GHOGHARA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
5
| SAMARIN BAI CH-14-003-007-002/16 | ST |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
6
| PHOOL BAI(Self) CH-14-003-007-002/16 | ST |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
7
| KARAN CH-14-003-007-002/160 | ST |
GHOGHARA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
8
| DILKUNWAR(Wife) CH-14-003-007-002/161 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
9
| NEHA KUMARI SAHU(Daughter) CH-14-003-007-002/166 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021627
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |