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
| uttari bai(Wife) CH-14-003-007-002/195 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
2
| ganeshi bai(Wife) CH-14-003-007-002/20 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
3
| umedram(Brother) CH-14-003-007-002/195 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
4
| Pooja khunte(Granddaughter) CH-14-003-007-002/2 | SC |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |