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
| DEEPAK KUMAR(Grandson) CH-14-003-012-001/162 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001640
| Credited |
21/04/2018
|
|
|
2
| SURENDRA CH-14-003-012-001/16 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001640
| Credited |
21/04/2018
|
|
|
3
| GAURIBAI CH-14-003-012-001/16 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001640
| Credited |
21/04/2018
|
|
|
4
| HIMANSHU KUMAR(Grandson) CH-14-003-012-001/162 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001640
| Credited |
21/04/2018
|
|
|
5
| Lakhan CH-14-003-012-001/171 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001640
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |