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
| SAROJ KUMAR(Son) CH-14-003-026-001/222 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011616
|
|
|
|
|
2
| MADHURI CH-14-003-026-001/247 | OTHER |
PARSADAKALA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011616
|
|
|
|
|
3
| Chotelal(Son) CH-14-003-026-001/248 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011616
|
|
|
|
|
4
| Ramla CH-14-003-026-001/257 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
5
| Firtu CH-14-003-026-001/257 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
6
| SHYAM BAI CH-14-003-026-001/248 | OTHER |
PARSADAKALA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
7
| Fool Bai(Wife) CH-14-003-026-001/230 | OTHER |
PARSADAKALA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
8
| Rahul Kumar Sahu(Son) CH-14-003-026-001/239 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
9
| DIPEEKA(Daughter-in-Law) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
10
| Sukwara CH-14-003-026-001/222 | OTHER |
PARSADAKALA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011616
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 10 | 10 | | | | | | | | | | | | | | |