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
| Suksing CH-14-003-063-003/12 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
2
| Jhaminbai CH-14-003-063-003/46 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
3
| Firatram CH-14-003-063-003/86 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| Tijobai CH-14-003-063-003/38 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| Guddybai CH-14-003-063-003/4 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
6
| Nankunbai CH-14-003-063-003/38 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
7
| Ramsing CH-14-003-063-003/46 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
8
| Basantibai CH-14-003-063-003/35 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |