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
| ramu(Self) CH-14-003-059-001/99-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
2
| fir bai sahu CH-14-003-059-001/72-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL014535
|
|
|
|
Chandrkumar
|
3
| rajkumar(Self) CH-14-003-059-001/98-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | |
3314003WL014535
|
|
|
|
Chandrkumar
|
4
| gauri ram urav(Self) CH-14-003-059-001/89-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
5
| Sita Bai Uraw(Daughter-in-Law) CH-14-003-059-001/90-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
6
| Santosh Kumar Yadav(Son) CH-14-003-059-001/6-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
7
| manoj kumar(Self) CH-14-003-059-001/97-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL014535
|
|
|
|
Chandrkumar
|
8
| manglu ram(Self) CH-14-003-059-001/91-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014535
|
|
|
|
Chandrkumar
|
9
| Rani(Daughter) CH-14-003-059-001/89-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014535
|
|
|
|
Chandrkumar
|
10
| Sarvan Oram(Son) CH-14-003-059-001/90-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014535
|
|
|
|
Chandrkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |