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
| Sawansing CH-14-003-007-001/79 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
2
| Rathbai CH-14-003-007-001/79 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
3
| Aadharsing CH-14-003-007-001/79 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
4
| Sawan Bai Gond(Daughter-in-Law) CH-14-003-007-001/79 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
5
| gouribai CH-14-003-007-001/81 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
6
| Gangabai CH-14-003-007-001/85 | OTHER |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
7
| Rekhabai CH-14-003-007-001/78 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
8
| Gurwarsing CH-14-003-007-001/81 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
9
| deepak kumar(Son) CH-14-003-007-001/81 | ST |
MOHGAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000624
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |