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
| Sanbai CH-14-003-007-002/8 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
2
| Syambai CH-14-003-007-002/82 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
3
| Jeevanbai(Self) CH-14-003-007-002/75 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
4
| Ramaiyadas CH-14-003-007-002/7 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
5
| Brihaspatibai CH-14-003-007-002/7 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
6
| Rajkumar gond(Self) CH-14-003-007-002/70-A | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
7
| Jyoti gond(Wife) CH-14-003-007-002/70-A | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
8
| kamla bai(Daughter-in-Law) CH-14-003-007-002/80 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
9
| mansing(Son) CH-14-003-007-002/80 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
10
| Sita Bai Mahant(Daughter-in-Law) CH-14-003-007-002/75 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035497
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |