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
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
2
| LALIT RAM(Self) CH-14-003-053-003/28 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
3
| SANTRAM CH-14-003-053-003/45 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
4
| ramayan(Self) CH-14-003-017-001/660 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
5
| nikki bai(Wife) CH-14-003-017-001/660 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
6
| BIHANIBAI CH-14-003-053-003/18 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
7
| URMILABAI CH-14-003-053-003/28 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
8
| dhiya bai(Self) CH-14-003-053-001/136-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
9
| Govind Sahu(Son) CH-14-003-053-001/124 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004227
| Credited |
08/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |