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
| DHARAM SINGH(Self) CH-14-003-053-001/77-A | OTHER |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL001654
| Credited |
01/06/2020
|
|
|
2
| SANKUTLA(Wife) CH-14-003-053-001/77-A | OTHER |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
3
| Rajkumar CH-14-003-053-001/140 | ST |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
4
| Sankutla(Daughter-in-Law) CH-14-003-053-001/140 | ST |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
5
| MOHANKUWAR(Wife) CH-14-003-053-001/40-A | OTHER |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
6
| SUMITRA BAI CH-14-003-053-001/46 | ST |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DARLIPALI | SBIN0006799 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
7
| Angarbai CH-14-003-053-001/140 | ST |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
8
| Kamalsai CH-14-003-053-001/140 | ST |
PATERAPALIKHURD
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001654
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |