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
| GANGABAI CH-14-003-007-001/13 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
2
| DAYA SHANKAR CH-14-003-007-001/153 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
3
| DIGAMBAR CH-14-003-007-001/155 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
4
| JAY RAM CH-14-003-007-001/159 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
5
| tara bai(Wife) CH-14-003-007-001/159 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
6
| Sahrtinbai CH-14-003-007-001/131 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
7
| bolenath(Son) CH-14-003-007-001/131 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
8
| Samaylal CH-14-003-007-001/132 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
9
| HARISHANKAR(Self) CH-14-003-007-001/137-A | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017033
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |