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
| Nandau CH-14-003-018-001/139 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035837
| Credited |
30/04/2021
|
|
|
2
| AAGANMATI MUNDA(Mother) CH-14-003-018-001/274 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035837
| Credited |
30/04/2021
|
|
|
3
| Tiharin CH-14-003-018-001/137 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035837
| Credited |
29/04/2021
|
|
|
4
| Fekan CH-14-003-018-001/139 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035837
| Credited |
29/04/2021
|
|
|
5
| LATA BAI(Wife) CH-14-003-018-001/340 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035837
| Credited |
29/04/2021
|
|
|
6
| SUNITA MUNDA(Self) CH-14-003-018-001/274 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035837
| Credited |
29/04/2021
|
|
|
7
| RAKESH KUMAR(Self) CH-14-003-018-001/140-A | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035837
| Credited |
29/04/2021
|
|
|
8
| Sansi munda(Daughter) CH-14-003-018-001/340 | ST |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035837
| Credited |
29/04/2021
|
|
|
9
| khamhana singh kevat(Self) CH-14-003-018-001/386 | OTHER |
GADGODHI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035837
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |