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
| Budhani Bai(Wife) CH-14-003-053-001/200 | SC |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL121577
| Credited |
08/03/2018
|
|
|
2
| Ram kumar(Brother) CH-14-003-053-001/200 | SC |
PATERAPALIKHURD
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3314003WL121577
|
|
|
|
|
3
| PRAMOD KUMAR(Son) CH-14-003-053-001/9 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL121577
| Credited |
16/04/2018
|
|
|
4
| MOHAN SINGH CHOUHAN(Son) CH-14-003-053-001/210 | SC |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL121577
| Credited |
02/03/2018
|
|
|
5
| gend bai CH-14-003-053-001/2 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL121577
| Credited |
17/04/2018
|
|
|
6
| CHUNNI LAL(Son) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL121577
| Credited |
17/04/2018
|
|
|
7
| SUBHARAN CHOUHAN(Self) CH-14-003-053-001/74-A | SC |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL121577
| Credited |
16/04/2018
|
|
|
8
| LAKHAN LAL CH-14-003-053-001/207 | SC |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL121577
| Credited |
17/04/2018
|
|
|
9
| DEV LAL(Self) CH-14-003-053-001/210 | SC |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAGATDAL | PUNB0442700 |
3314003WL121577
| Credited |
08/03/2018
|
|
|
10
| PRAMILA SIDAR(Daughter) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL121577
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |