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
| Bahartinbai CH-14-003-053-002/28 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003407
| Credited |
16/05/2020
|
|
|
2
| Hirabai CH-14-003-053-002/24 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003407
| Credited |
16/05/2020
|
|
|
3
| Sundarsing CH-14-003-053-002/28 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003407
| Credited |
16/05/2020
|
|
|
4
| JAGESHWARI SIDAR(Mother-in-Law) CH-14-003-053-002/26 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003407
| Credited |
16/05/2020
|
|
|
5
| MANHARAN SINGH(Father) CH-14-003-053-002/24 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003407
| Credited |
16/05/2020
|
|
|
6
| HORI LAL SIDAR(Son) CH-14-003-053-002/26 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003407
| Credited |
18/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |