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
| DEVNARAYAN SIDAR(Son) CH-14-003-053-001/169-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL000238
| Credited |
30/04/2021
|
|
|
2
| Sharda Bai(Wife) CH-14-003-053-001/161 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000238
| Credited |
19/05/2021
|
|
|
3
| Ghasnin Bai(Self) CH-14-003-053-001/170 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003609
| Credited |
04/06/2021
|
|
|
4
| GANGA BAI SIDAR(Self) CH-14-003-053-001/169-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000238
| Credited |
30/04/2021
|
|
|
5
| GANESI KUMARI(Daughter) CH-14-003-053-001/169-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000238
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |