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
| Samaru ram CH-14-003-052-002/82 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
2
| sukara bai CH-14-003-052-002/71 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
3
| ganeshi bai patel CH-14-003-052-002/79-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
4
| GANGA BAI(Wife) CH-14-003-052-002/64-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
5
| RUKMANI BAI CH-14-003-052-002/197 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
6
| sarojni Bai sahu(Wife) CH-14-003-052-002/320-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
7
| Nilam Patel(Daughter) CH-14-003-052-002/45-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
8
| raj kumar sahu(Self) CH-14-003-052-002/446-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
9
| kalesh ram sahu(Self) CH-14-003-052-002/264-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031884
| Credited |
02/03/2024
|
|
parmeshwari sahu
|
10
| kamal kumar(Son) CH-14-003-052-002/396 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0032104
| Credited |
05/03/2024
|
|
parmeshwari sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |