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
| VIJAY SINGH CH-14-003-007-001/162 | ST |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003655
| Credited |
04/06/2021
|
|
|
2
| DOKARI BAI CH-14-003-007-001/160 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
3
| SHIV LAL(Self) CH-14-003-007-001/168 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
4
| SHAYAM BAI(Wife) CH-14-003-007-001/168 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
5
| masheswari(Daughter) CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
6
| Shanta Devi Gond(Sister) CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
7
| JANKI BAI(Wife) CH-14-003-007-001/162 | ST |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003785
| Credited |
04/06/2021
|
|
|
8
| BHAGWAT CH-14-003-007-001/165 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
9
| RESHAM BAI CH-14-003-007-001/165 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
10
| tara bai(Wife) CH-14-003-007-001/159 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |