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
| ram kumar(Self) CH-14-003-061-002/487 | OTHER |
TOHILADIH
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
2
| Kamla bai(Wife) CH-14-003-061-002/487 | OTHER |
TOHILADIH
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
3
| SURITRAM CH-14-003-061-002/5 | OTHER |
TOHILADIH
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
4
| HEMBAI CH-14-003-061-002/5 | OTHER |
TOHILADIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
5
| Reshamlal CH-14-003-061-002/69 | ST |
TOHILADIH
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
6
| Syambai CH-14-003-061-002/69 | ST |
TOHILADIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
7
| Divya gond(Self) CH-14-003-061-002/502 | ST |
TOHILADIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012461
|
|
|
|
subarta khunte
|
8
| Dipika Sidar(Sister) CH-14-003-061-002/502 | ST |
TOHILADIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012461
|
|
|
|
subarta khunte
|
9
| Vicky jaiswal(Brother) CH-14-003-061-002/500 | OTHER |
TOHILADIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL012461
|
|
|
|
subarta khunte
|
| कुल हाजिरी | 8 | 0 | 6 | 6 | 9 | 8 | 8 | | | | | | | | | | | | | | |