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
| kaushal sahu(Self) CH-14-003-059-001/119-C | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL025454
| Credited |
14/03/2024
|
|
|
2
| vimla bai sidar CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | |
3314003WL025454
| Credited |
14/03/2024
|
|
|
3
| dhan bai sidar CH-14-003-059-001/151-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | |
3314003WL025454
| Credited |
14/03/2024
|
|
|
4
| prmila sahu(Daughter-in-Law) CH-14-003-059-001/125-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | |
3314003WL025454
| Credited |
14/03/2024
|
|
|
5
| vijay kumar sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL025454
| Credited |
14/03/2024
|
|
|
6
| lata yadav CH-14-003-059-001/110-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025454
| Credited |
14/03/2024
|
|
|
7
| lila bai CH-14-003-059-001/119-C | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL025454
| Credited |
14/03/2024
|
|
|
8
| rathram sahu(Self) CH-14-003-059-001/125-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025454
| Credited |
14/03/2024
|
|
|
9
| shree ram sidar CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025454
| Credited |
14/03/2024
|
|
|
10
| Sudha Sidar(Daughter) CH-14-003-059-001/14-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL025454
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |