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
| kisun urav(Self) CH-14-003-059-001/90-C | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
2
| vaij nath urav(Son) CH-14-003-059-001/85-C | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
3
| ram bai urav CH-14-003-059-001/89-C | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | |
3314003WL006431
| Credited |
15/07/2023
|
|
|
4
| aghan bai urav(Daughter-in-Law) CH-14-003-059-001/84-D | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
5
| gauri ram urav(Self) CH-14-003-059-001/89-C | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
6
| jugari bai urav(Daughter-in-Law) CH-14-003-059-001/84-D | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
7
| urmila urav(Daughter-in-Law) CH-14-003-059-001/88-C | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
8
| jivan kumar CH-14-003-059-001/89-C | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006431
| Credited |
15/07/2023
|
|
|
9
| Basant kumar(Son) CH-14-003-059-001/83-B | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006431
| Credited |
14/07/2023
|
|
|
10
| Raj Kumar Uraon(Self) CH-14-003-059-001/86-B | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL006431
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |