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
| radha bai CH-14-003-059-001/58-C | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | |
3314003WL004551
| Credited |
31/05/2023
|
|
|
2
| kiratan bai sidar CH-14-003-059-001/55-B | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
3
| ashvan singh gond CH-14-003-059-001/53-C | OTHER |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
4
| jain bai CH-14-003-059-001/60-A | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
5
| Chandra kumari(Daughter-in-Law) CH-14-003-059-001/55-B | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
6
| Lakita(Daughter) CH-14-003-059-001/55-B | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
7
| Santosh Kumar Yadav(Son) CH-14-003-059-001/6-A | OTHER |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
8
| jageshar sahu(Self) CH-14-003-059-001/59-A | OTHER |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
9
| gauri bai sidar CH-14-003-059-001/56-D | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
10
| babulal sidra CH-14-003-059-001/56-D | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |