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
| TULESHWAR(Self) CH-14-003-045-003/177 | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
2
| mangal sing(Self) CH-14-003-045-003/185-A | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
3
| chanda bai(Wife) CH-14-003-045-003/185-A | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
4
| Monish Kumar(Son) CH-14-003-045-003/177 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
5
| jamuna bai(Wife) CH-14-003-045-003/177 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
6
| MAHENDRA(Self) CH-14-003-045-003/188 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
7
| ANITA BAI(Wife) CH-14-003-045-003/175 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
| कुल हाजिरी | 2 | 7 | 7 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |