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
| Samarinbai CH-14-003-007-002/15 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
2
| SAMARIN BAI CH-14-003-007-002/16 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
3
| PHOOL BAI(Self) CH-14-003-007-002/16 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
4
| DILKUNWAR(Wife) CH-14-003-007-002/161 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
5
| hetram(Son) CH-14-003-007-002/161 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
6
| JANAKRAM(Son) CH-14-003-007-002/158 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
7
| SAVITRI BAI(Daughter) CH-14-003-007-002/158 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002279
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |