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
| sidharam chauhan(Self) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL014535
|
|
|
|
Chandrkumar
|
2
| dhankunwar(Self) CH-14-003-059-001/114-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
3
| raju yadav(Son) CH-14-003-059-001/174-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
4
| sachdev sidar(Son) CH-14-003-059-001/199-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014535
|
|
|
|
Chandrkumar
|
5
| jageshar sahu(Self) CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014535
|
|
|
|
Chandrkumar
|
6
| shyam bai CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014535
|
|
|
|
Chandrkumar
|
7
| rathram sahu(Self) CH-14-003-059-001/125-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014535
|
|
|
|
Chandrkumar
|
8
| Krishna Singh Sidar(Son) CH-14-003-059-001/151-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL014535
|
|
|
|
Chandrkumar
|
9
| Rampal Uraon(Son) CH-14-003-059-001/110-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL014535
|
|
|
|
Chandrkumar
|
10
| Rupa Uraon(Daughter) CH-14-003-059-001/110-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL014535
|
|
|
|
Chandrkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |