क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ram Charan(Self) CH-14-003-018-001/160 | ST |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
2
| JAGESWAR(Son) CH-14-003-018-001/16 | OTHER |
GADGODHI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
3
| HUSAIN KUMAR JAISWAL(Son) CH-14-003-018-001/16 | OTHER |
GADGODHI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
4
| Nirmal kumar munda(Son) CH-14-003-018-001/160 | ST |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
5
| Jeevan Lal CH-14-003-018-001/166 | OTHER |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
6
| Manki Bai CH-14-003-018-001/167 | OTHER |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
7
| Santoshi Bai CH-14-003-018-001/159 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
8
| SANJU NKUMAR GOND(Son) CH-14-003-018-001/159 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
9
| URKILA BAI(Daughter-in-Law) CH-14-003-018-001/165 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
10
| Jhool Bai CH-14-003-018-001/165 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 2 | | | | | | | | | | | | | | |