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
| ANITA BAI SIDAR(Wife) CH-14-003-012-001/403 | ST |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL030138
| Credited |
30/03/2021
|
|
|
2
| KAVITABAI CH-14-003-012-001/40 | SC |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030138
| Credited |
29/03/2021
|
|
|
3
| SANTOSH(Son) CH-14-003-012-001/40 | SC |
SENDRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030138
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |