क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| DEVNARAYAN SIDAR(Son) CH-14-003-053-001/169-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
2
| Kumar Singh(Son) CH-14-003-053-001/170 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
3
| Hemant sidar(Son) CH-14-003-053-001/18 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
4
| SAGUNA BAI CH-14-003-053-001/18 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
5
| Ghasnin Bai(Self) CH-14-003-053-001/170 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
6
| GANGA BAI SIDAR(Self) CH-14-003-053-001/169-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
7
| nanki bai CH-14-003-053-001/17 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
8
| hirya sing CH-14-003-053-001/17 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
9
| PREMLATA SIDAR(Mother-in-Law) CH-14-003-053-001/170 | ST |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
10
| GANESI KUMARI(Daughter) CH-14-003-053-001/169-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036192
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |