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
| NIKITA KUMARI(Daughter) CH-14-003-053-003/24 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030110
| Credited |
13/04/2024
|
|
narayan sahu
|
2
| LALIT RAM(Self) CH-14-003-053-003/28 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL030110
| Credited |
13/04/2024
|
|
narayan sahu
|
3
| TEEJMATI URANW(Wife) CH-14-003-053-003/26 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030110
| Credited |
13/04/2024
|
|
narayan sahu
|
4
| URMILABAI CH-14-003-053-003/28 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030110
| Credited |
13/04/2024
|
|
narayan sahu
|
5
| GYANMATI CH-14-003-053-003/24 | ST |
RIWAPALI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0037257
| Credited |
29/04/2024
|
|
narayan sahu
|
6
| KARMAHARAM CH-14-003-053-003/26 | ST |
RIWAPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030110
| Credited |
14/04/2024
|
|
narayan sahu
|
| कुल हाजिरी | 4 | 5 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |