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
| tirith mati(Self) CH-14-003-061-002/372-A | OTHER |
TOHILADIH
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
2
| bhogsingh(Self) CH-14-003-061-002/44-D | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
3
| ramla(Wife) CH-14-003-061-002/44-D | OTHER |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
4
| LAXMINBAI CH-14-003-061-002/45 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
5
| Sukhi ram(Self) CH-14-003-061-002/45 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
6
| SAHASRAM CH-14-003-061-002/54 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
7
| LATABAI CH-14-003-061-002/54 | ST |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
8
| DADURAM CH-14-003-061-002/60 | ST |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
9
| Divya gond(Self) CH-14-003-061-002/502 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
10
| GOVARDHAN SIDAR CH-14-003-061-002/45 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033154
|
|
|
|
Kailash Kumar Khunte
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |