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
| santosh sahu CH-14-003-059-001/154-A | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
2
| dhankunwar(Self) CH-14-003-059-001/114-A | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
3
| gangesh kumar shau CH-14-003-059-001/116-D | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL027028
| Credited |
17/01/2024
|
|
|
4
| kushum bai sahu CH-14-003-059-001/116-D | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL027028
| Credited |
17/01/2024
|
|
|
5
| shobha sram(Self) CH-14-003-059-001/116-D | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
6
| Itwara Bai(Wife) CH-14-003-059-001/102-B | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
7
| Sunita Uranv(Daughter) CH-14-003-059-001/102-B | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
8
| Rampal Uraon(Son) CH-14-003-059-001/110-C | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
9
| fagauva ram(Brother) CH-14-003-059-001/111-D | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027028
| Credited |
17/01/2024
|
|
|
10
| Rameshwari(Wife) CH-14-003-059-001/113-D | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL027028
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |