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
| VINOD KUMAR CH-14-003-007-002/146 | OTHER |
GHOGHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012869
|
|
|
|
|
2
| GOMATIBAI CH-14-003-007-002/146 | OTHER |
GHOGHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012869
|
|
|
|
|
3
| Baratu CH-14-003-007-001/128 | OTHER |
MOHGAO
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012869
|
|
|
|
|
4
| Baratbai CH-14-003-007-001/128 | OTHER |
MOHGAO
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
5
| RAM PRASAD(Self) CH-14-003-058-001/193 | ST |
PUTEKELA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
6
| SAVITRI BAI(Wife) CH-14-003-058-001/193 | ST |
PUTEKELA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
7
| kartik ram(Self) CH-14-003-058-001/301 | OTHER |
PUTEKELA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
8
| basanti(Wife) CH-14-003-058-001/301 | OTHER |
PUTEKELA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
9
| TARABAI CH-14-003-058-001/57 | ST |
PUTEKELA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
10
| NIRMALA BAI(Daughter) CH-14-003-058-001/77 | ST |
PUTEKELA
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012869
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |