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
| HIRDESHWARI JAGAT(Self) CH-14-003-053-001/233 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
2
| Jay Kumar Chouhan(Brother) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
3
| POOJA(Wife) CH-14-003-053-001/194-A | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
4
| BHUNESHWARI(Sister) CH-14-003-053-001/194-A | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
5
| LACHHAN BAI(Mother-in-Law) CH-14-003-053-001/237 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
6
| KHEER BAI(Self) CH-14-003-053-001/226 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
7
| LAXMIN(Wife) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
8
| BHASKAR(Self) CH-14-003-053-001/221 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
9
| FIRAT RAM(Husband) CH-14-003-053-001/226 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
10
| Devanti(Mother-in-Law) CH-14-003-053-001/229 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |