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
| sumitra bai CH-14-003-059-001/69-B | OTHER |
BORDA
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | |
3314003WL014542
|
|
|
|
Chandrkumar
|
2
| dil kunwar sidar CH-14-003-059-001/63-C | ST |
BORDA
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL014542
|
|
|
|
Chandrkumar
|
3
| Punam Sahu(Daughter-in-Law) CH-14-003-059-001/74-D | OTHER |
BORDA
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014542
|
|
|
|
Chandrkumar
|
4
| liladhar sahu CH-14-003-059-001/70-B | OTHER |
BORDA
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014542
|
|
|
|
Chandrkumar
|
5
| Sushila Sahu(Daughter-in-Law) CH-14-003-059-001/74-D | OTHER |
BORDA
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014542
|
|
|
|
Chandrkumar
|
6
| naval bai sidar(Self) CH-14-003-059-001/49-B | ST |
BORDA
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014542
|
|
|
|
Chandrkumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |