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
| JAI SINGH(Self) CH-14-003-063-003/18-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01240
| Credited |
01/02/2013
|
|
|
2
| SHIV PRASAD(Son) CH-14-003-063-003/18-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01240
| Credited |
01/02/2013
|
|
|
3
| Syamlal CH-14-003-063-003/92 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01240
| Credited |
01/02/2013
|
|
|
4
| Jamunabai CH-14-003-063-003/92 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314003WL01240
| Credited |
01/02/2013
|
|
|
5
| Gitabai CH-14-003-063-004/25 | ST |
JOBA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
6
| Dilchand CH-14-003-063-003/25 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
7
| 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 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
8
| Kaleshwari CH-14-003-063-003/25 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |