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
| Avadhram CH-14-003-007-002/35 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
2
| Krisnobai CH-14-003-007-002/38 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
3
| Kisun CH-14-003-007-002/4 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
4
| Punidas CH-14-003-007-002/40 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
5
| Urmila CH-14-003-007-002/39 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
6
| PHOOL BAI(Wife) CH-14-003-007-002/4 | ST |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
7
| khushbu Mahant(Granddaughter) CH-14-003-007-002/38 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
8
| Deleshwar CH-14-003-007-002/39 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
9
| anjlee(Wife) CH-14-003-007-002/40 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
10
| Manish kumar kewat(Son) CH-14-003-007-002/35 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031501
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |