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
| ANT RAM CH-14-003-053-001/21 | OTHER |
PATERAPALIKHURD
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
|
|
|
|
|
2
| prem CH-14-003-053-001/3 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL141128
| Credited |
05/05/2018
|
|
|
3
| BABITA GOND(Daughter) CH-14-003-053-001/3 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
4
| SUKHU RAM(Self) CH-14-003-053-001/25-A | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
5
| Hemlata(Daughter-in-Law) CH-14-003-053-001/147 | OTHER |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
6
| Chandrika CH-14-003-053-001/147 | OTHER |
PATERAPALIKHURD
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
|
|
|
|
|
7
| SANTOSH KUMAR(Son) CH-14-003-053-001/147 | OTHER |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
8
| GANGA BAI(Wife) CH-14-003-053-001/25-A | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
9
| JIRAM BAI(Wife) CH-14-003-053-001/3 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
10
| Shanti Bai(Daughter-in-Law) CH-14-003-053-001/147 | OTHER |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |