क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| CHHOTE LAL CH-14-003-053-001/73 | SC |
PATERAPALIKHURD
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
2
| SANTOSI BAI CH-14-003-053-001/56 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
3
| FIRO BAI CH-14-003-053-001/54 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
4
| LACHHMINARAYAN CH-14-003-053-001/56 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
5
| PRAMILA SIDAR(Daughter) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |