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
| Rameshwaribai CH-14-003-063-002/53 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028812
| Credited |
30/03/2021
|
|
|
2
| GANGA RAM CH-14-003-063-002/74 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028812
| Credited |
29/03/2021
|
|
|
3
| Sukhram CH-14-003-063-002/45 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028812
| Credited |
29/03/2021
|
|
|
4
| AMARSAI CH-14-003-063-002/6 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL028812
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |