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
| Ram kumar patel(Self) CH-14-003-052-002/340-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
2
| Sadbhawa bai patel(Wife) CH-14-003-052-002/340-B | OTHER |
SARWANI SA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
3
| Kamal das mahant(Brother) CH-14-003-052-002/339 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
4
| TOSHBAI(Wife) CH-14-003-052-002/316 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
5
| shanti Bai sahu(Wife) CH-14-003-052-002/387-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
6
| sashikala prema mahant(Sister) CH-14-003-052-002/339 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
7
| TARACHAND(Self) CH-14-003-052-002/387-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
8
| Sewak ram Patel(Self) CH-14-003-052-002/432-A | OTHER |
SARWANI SA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
9
| dhanaram(Self) CH-14-003-052-002/316 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
10
| Sushila Bai baghel(Wife) CH-14-003-052-002/307-A | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0013102
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |