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
| sidharam chauhan(Self) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
2
| nanki noni(Wife) CH-14-003-059-001/46-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAKTI | |
3314003WL005561
| Credited |
14/07/2023
|
|
|
3
| manojani bai gond CH-14-003-059-001/41-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
4
| santosh sidar CH-14-003-059-001/45-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
5
| shanti bai CH-14-003-059-001/45-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
6
| pursottam chauhan(Son) CH-14-003-059-001/42-A | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
7
| shital parashad sidra(Self) CH-14-003-059-001/46-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL005561
| Credited |
14/07/2023
|
|
|
8
| sammelal sidar(Self) CH-14-003-059-001/47-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
9
| durpati bhrta(Self) CH-14-003-059-001/42-A | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
10
| sanju chauhan(Son) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005561
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |