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
| SAHETRINBAI CH-14-003-061-001/83 | SC |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
2
| RAMESH CH-14-003-061-001/96 | SC |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
3
| JANKIBAI CH-14-003-061-001/96 | SC |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
4
| PUNIRAM CH-14-003-061-002/108-A | OTHER |
TOHILADIH
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
5
| RUPENDRA SINGH(Husband) CH-14-003-061-001/517 | ST |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
6
| SHANTI BAI GOND CH-14-003-061-002/123-B | OTHER |
TOHILADIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
7
| Lata Gond(Daughter) CH-14-003-061-002/112-A | OTHER |
TOHILADIH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012461
|
|
|
|
subarta khunte
|
8
| REETU PORTE(Self) CH-14-003-061-001/517 | ST |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012461
|
|
|
|
subarta khunte
|
9
| Samir Kumar Dinkar(Self) CH-14-003-061-001/585 | SC |
NAVAPARAKHURD
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
10
| Kiran Kumari Sidar(Daughter) CH-14-003-061-002/112-A | OTHER |
TOHILADIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012461
|
|
|
|
subarta khunte
|
| कुल हाजिरी | 8 | 0 | 0 | 1 | 5 | 9 | 9 | | | | | | | | | | | | | | |