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
| jivan lal(Self) CH-14-003-063-003/133 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL03520
| Credited |
23/03/2013
|
|
|
2
| Sitaram CH-14-003-063-003/14 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
3
| Firtinbai CH-14-003-063-003/107 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
4
| laxminarayan(Self) CH-14-003-063-003/134 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
5
| champa bai(Wife) CH-14-003-063-002/98 | OTHER |
CHINDMUDA
|
|
|
|
|
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
6
| bhesaj kumar(Self) CH-14-003-063-003/118 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
7
| sukdev(Self) CH-14-003-063-002/97 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
8
| kumetri(Wife) CH-14-003-063-002/97 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL03520
| Credited |
23/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |