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
| SURAJ BHAN(Self) CH-14-003-012-001/286 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
2
| PARDESIRAM CH-14-003-012-001/131 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
3
| ANSUIYABAI CH-14-003-012-001/28 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027210
| Credited |
18/01/2024
|
|
|
4
| ANITA BAI(Wife) CH-14-003-012-001/286 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
5
| Kamlabai CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
6
| SURATAN BAI(Wife) CH-14-003-012-001/159 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027210
| Credited |
18/01/2024
|
|
|
7
| Sukdev CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
8
| MANKIBAI CH-14-003-012-001/132 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
9
| VIJAY KUMAR YADAV(Son) CH-14-003-012-001/20 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027210
| Credited |
14/03/2024
|
|
|
10
| Rup Singh yadav(Husband) CH-14-003-012-001/28 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027210
| Credited |
18/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |