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
| OM PRAKASH CH-14-003-063-002/73 | OTHER |
CHINDMUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
2
| KAUSALYA BAI CH-14-003-063-002/74 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | AKALTARA | ICIC0002119 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
3
| mina bai(Daughter-in-Law) CH-14-003-063-002/73 | OTHER |
CHINDMUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
4
| GANGA RAM CH-14-003-063-002/74 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
5
| MANKI BAI(Self) CH-14-003-063-002/70-A | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
6
| ASHOK KUMAR(Son) CH-14-003-063-002/70-A | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
7
| KRISHNA KUMAR CH-14-003-063-002/73 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
8
| KAUSALYA BAI CH-14-003-063-002/73 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
9
| lokeshwar(Son) CH-14-003-063-002/69 | OTHER |
CHINDMUDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
10
| DHANBAI CH-14-003-063-002/7 | ST |
CHINDMUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL012254
|
|
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 7 | 9 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |