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
| DILIP CH-14-003-058-001/107 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
16/04/2018
|
|
|
2
| DAMODAR CH-14-003-058-001/109 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
3
| RUKMANIBAI CH-14-003-058-001/109 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
4
| GIRVENDRA CH-14-003-058-001/111 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
5
| MAHESWARI CH-14-003-058-001/111 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
6
| UMEND RAM CH-14-003-058-002/131 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
7
| SURESH KUMAR(Son) CH-14-003-058-002/21 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
8
| KUMARI MENIKA(Daughter) CH-14-003-058-002/131 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL110305
| Credited |
17/04/2018
|
|
|
9
| LAXMINARAYAN(Son) CH-14-003-012-001/247 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL110305
| Credited |
16/04/2018
|
|
|
10
| kashi ram CH-14-003-012-001/248 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL145087
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |