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
| DILESHWAR(Son) CH-14-003-026-001/199 | OTHER |
PARSADAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL016377
| Credited |
24/03/2023
|
|
|
2
| Rakesh das(Son) CH-14-003-026-001/154 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL016377
| Credited |
24/03/2023
|
|
|
3
| Sushilabai CH-14-003-026-001/179 | OTHER |
PARSADAKALA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016377
| Credited |
24/03/2023
|
|
|
4
| Firtinbai CH-14-003-026-001/218 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016377
| Credited |
24/03/2023
|
|
|
5
| Rahul Kumar Sahu(Son) CH-14-003-026-001/239 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016377
| Credited |
24/03/2023
|
|
|
6
| Trivenibai CH-14-003-026-001/123 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016377
| Credited |
24/03/2023
|
|
|
7
| Anilkumar(Son) CH-14-003-026-001/123 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL016377
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |