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
| sidharam chauhan(Self) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL035159
| Credited |
29/02/2020
|
|
|
2
| seema chauhan CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL035159
| Credited |
29/02/2020
|
|
|
3
| dhankunwar(Self) CH-14-003-059-001/114-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035159
| Credited |
29/02/2020
|
|
|
4
| MILAN BAI(Self) CH-14-003-059-001/203-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035159
| Credited |
29/02/2020
|
|
|
5
| uttam chauhan CH-14-003-059-001/42-A | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035159
| Credited |
29/02/2020
|
|
|
6
| durpati bhrta(Self) CH-14-003-059-001/42-A | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035159
| Credited |
29/02/2020
|
|
|
7
| samarin bai sidar CH-14-003-059-001/48-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL045304
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |