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
| LAXMAN CH-14-003-007-002/120 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
2
| RAJKUMARI CH-14-003-007-002/120 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
3
| MANOJ CH-14-003-007-002/122 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
4
| Gabber sing(Self) CH-14-003-007-002/123-A | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
5
| kishan(Grandson) CH-14-003-007-002/119 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
6
| Bhagwat CH-14-003-007-002/12 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
7
| Sona Bai(Wife) CH-14-003-007-002/12 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004906
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |