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
| JEEVDHAN PRASAD CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
2
| PILASAY CH-14-003-052-002/165 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
3
| USHA BAI CH-14-003-052-002/157 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
4
| SUKHDEO PRASAD CH-14-003-052-002/157 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
5
| PUSHPA BAI CH-14-003-052-002/145 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
6
| ramayan(Self) CH-14-003-017-001/660 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
7
| nikki bai(Wife) CH-14-003-017-001/660 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
8
| AWADHRAM CH-14-003-052-002/145 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
9
| digamber sahu(Son) CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
10
| GAURI BAI CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005401
| Credited |
18/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |