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
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
2
| DEVENDRA KUMAR(Son) CH-14-003-018-001/134 | OTHER |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
3
| Tiharin CH-14-003-018-001/137 | ST |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
4
| Agni CH-14-003-018-001/137 | ST |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
5
| Fekan CH-14-003-018-001/139 | ST |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
6
| Sukwara Bai CH-14-003-018-001/134 | OTHER |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
7
| Guha Ram CH-14-003-018-001/14 | OTHER |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
8
| Geeta(Daughter) CH-14-003-018-001/135 | ST |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
9
| Ratan Chand CH-14-003-018-001/135 | ST |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
10
| Sundar Bai CH-14-003-018-001/14 | OTHER |
GADGODHI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004881
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |