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
| KEDAR CH-14-003-012-001/24 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL008890
|
|
|
|
|
2
| sukhiram(Son) CH-14-003-012-001/246 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL008890
|
|
|
|
|
3
| punambai(Daughter-in-Law) CH-14-003-012-001/246 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL008890
|
|
|
|
|
4
| Ram Singh(Son) CH-14-003-012-001/245 | OTHER |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
|
|
|
|
|
5
| Malti bai(Daughter-in-Law) CH-14-003-012-001/245 | OTHER |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
|
|
|
|
|
6
| Ramadhar CH-14-003-012-001/253 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008890
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |