क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GUDDI CH-14-003-007-001/11 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| Khemchand CH-14-003-007-001/110 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
3
| SUMITRA BAI CH-14-003-007-001/11 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| Champabai CH-14-003-007-001/105 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
5
| SET RAM CH-14-003-007-001/105 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
6
| Padumdas CH-14-003-007-001/108 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
7
| Pawarabai CH-14-003-007-001/108 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
8
| Shivprasad CH-14-003-007-001/106 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
|
|
|
|
|
9
| Panchram CH-14-003-007-001/109 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |