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
| Manmohan CH-14-003-011-001/53 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
2
| PRAKASH DAS(Grandson) CH-14-003-011-001/53 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
3
| Ramdev CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
4
| jamuna bai(Daughter-in-Law) CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
5
| Chandrakala Kanwar(Wife) CH-14-003-011-001/529 | ST |
KURDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
6
| ballu ram(Husband) CH-14-003-011-001/49 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
7
| Dorilal CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
8
| Monika Kumari Sahu(Granddaughter) CH-14-003-011-001/77 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
9
| GULASHAN DAS MAHANT(Self) CH-14-003-011-001/482 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
10
| Aghanbai CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |