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
| meena bai sahu(Self) CH-14-003-059-001/33-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
2
| sulochna sidar CH-14-003-059-001/40-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | |
3314003WL035523
| Credited |
30/04/2021
|
|
|
3
| manojani bai gond CH-14-003-059-001/41-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
4
| rukhmen gond CH-14-003-059-001/41-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
5
| sumitra bai kevant CH-14-003-059-001/35-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
6
| prema sidar CH-14-003-059-001/31-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
7
| hira kewant(Wife) CH-14-003-059-001/36-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
8
| ujit ram kevant(Self) CH-14-003-059-001/36-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
9
| sanju chauhan(Son) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL037247
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |