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
| MAHADEV CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | AKALTARA | ICIC0002119 |
3314003WL036016
| Credited |
29/02/2020
|
|
|
2
| MEMBAI CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036016
| Credited |
03/04/2020
|
|
|
3
| shiv kumari(Wife) CH-14-003-063-002/105 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL042526
| Credited |
16/04/2020
|
|
|
4
| guri bai(Wife) CH-14-003-063-002/106 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036016
| Credited |
29/02/2020
|
|
|
5
| satruhan(Self) CH-14-003-063-002/107 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036016
| Credited |
29/02/2020
|
|
|
6
| Rameshwar(Husband) CH-14-003-063-002/104 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036016
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |