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
| bashnta bai gond CH-14-003-059-001/15-B | ST |
BORDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
2
| Prem Bai Uranw(Self) CH-14-003-053-003/79 | OTHER |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
3
| Vijay Kumar Uranw(Father-in_Law) CH-14-003-053-003/79 | OTHER |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
4
| gangesh kumar shau CH-14-003-059-001/116-D | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
5
| kushum bai sahu CH-14-003-059-001/116-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
6
| shree ram sidar CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
7
| shobha sram(Self) CH-14-003-059-001/116-D | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001813
| Credited |
29/04/2024
|
|
narayan sahu
|
| कुल हाजिरी | 7 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |