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
| Badekunjram CH-14-003-007-002/31 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
2
| Kisun CH-14-003-007-002/4 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
3
| Prembai CH-14-003-007-002/47 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
4
| Sarwan CH-14-003-007-002/48 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
5
| Leelabai CH-14-003-007-002/48 | OTHER |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
6
| Chandabai CH-14-003-007-002/30 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
7
| Dashrath CH-14-003-007-002/49 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
8
| PHOOL BAI(Wife) CH-14-003-007-002/4 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014031
| Credited |
31/07/2017
|
|
|
9
| LELA BAI(Daughter) CH-14-003-007-002/31 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL087664
| Credited |
22/02/2018
|
|
|
10
| vhirsing(Son) CH-14-003-007-002/47 | ST |
GHOGHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL087664
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |