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
| MAHESH RAM CH-14-003-061-002/108-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
| Credited |
03/08/2017
|
|
|
2
| RADHIKA BAI CH-14-003-061-002/108-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
| Credited |
03/08/2017
|
|
|
3
| PUNIRAM CH-14-003-061-002/108-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
| Credited |
03/08/2017
|
|
|
4
| GENDBAI CH-14-003-061-001/46 | OTHER |
NAVAPARAKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
| Credited |
03/08/2017
|
|
|
5
| RUKHAMANI BAI CH-14-003-061-002/112-A | OTHER |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
|
|
|
|
|
6
| Babulal CH-14-003-061-002/125 | ST |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
|
|
|
|
|
7
| Revtibai CH-14-003-061-002/125 | ST |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014668
|
|
|
|
|
8
| DASRATH CH-14-003-061-002/1 | OTHER |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL014668
|
|
|
|
|
9
| JANKIBAI CH-14-003-061-002/1 | OTHER |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL014668
|
|
|
|
|
10
| NANDLAL CH-14-003-061-002/112-A | OTHER |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014668
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |