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
| CHAITRAM CH-14-003-063-002/19 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
2
| GANESHRAM CH-14-003-063-002/4 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
3
| MAHADEV CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | AKALTARA | ICIC0002119 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
4
| MEMBAI CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
5
| FIRIBAI CH-14-003-063-001/50 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
6
| CHAMARINBAI CH-14-003-063-002/18 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
7
| AWADHRAM CH-14-003-063-002/18 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
8
| RAVIDAS CH-14-003-063-001/68 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
9
| VIJAY CH-14-003-063-001/83 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |