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
| Ganeshram CH-14-003-007-001/26 | ST |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012651
|
|
|
|
shri ram yadav
|
2
| Terasbai CH-14-003-007-001/51 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012651
|
|
|
|
shri ram yadav
|
3
| Rambai CH-14-003-007-001/140 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012651
|
|
|
|
shri ram yadav
|
4
| masheswari(Daughter) CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012651
|
|
|
|
shri ram yadav
|
5
| Shanta Devi Gond(Sister) CH-14-003-007-001/161 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL012651
|
|
|
|
shri ram yadav
|
6
| awadha ram(Self) CH-14-003-007-001/180 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012651
|
|
|
|
shri ram yadav
|
7
| surjabai(Wife) CH-14-003-007-001/180 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012651
|
|
|
|
shri ram yadav
|
8
| Santoshi Gond(Wife) CH-14-003-007-001/26 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012651
|
|
|
|
shri ram yadav
|
9
| Raju Yadav(Son) CH-14-003-007-001/46 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012651
|
|
|
|
shri ram yadav
|
10
| rathri bai CH-14-003-007-001/201 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012651
|
|
|
|
shri ram yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |