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
| PUSHPA BAI(Self) CH-14-003-061-002/171 | SC |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001502
| Credited |
01/06/2020
|
|
|
2
| KAMLESH(Son) CH-14-003-061-002/171 | SC |
TOHILADIH
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001502
| Credited |
01/06/2020
|
|
|
3
| ITWARA BAI(Self) CH-14-003-061-002/166 | ST |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL001502
| Credited |
30/05/2020
|
|
|
4
| DHAN SINGH(Husband) CH-14-003-061-002/166 | ST |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL001502
| Credited |
30/05/2020
|
|
|
5
| MILU RAM(Husband) CH-14-003-061-002/171 | SC |
TOHILADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001502
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |