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
| PANBUDI CH-14-003-058-001/108 | ST |
PUTEKELA
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
3314003WL032667
| Credited |
29/02/2020
|
|
|
2
| RUKMANIBAI CH-14-003-058-001/109 | ST |
PUTEKELA
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032667
| Credited |
31/03/2020
|
|
|
3
| KRISHNO KANWAR(Daughter-in-Law) CH-14-003-058-001/101 | ST |
PUTEKELA
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032667
| Credited |
02/04/2020
|
|
|
4
| ARATH KUWAR(Sister) CH-14-003-058-001/105 | ST |
PUTEKELA
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032667
| Credited |
29/02/2020
|
|
|
5
| LACHHMIN(Wife) CH-14-003-058-001/107 | ST |
PUTEKELA
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032667
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |