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
| yasoda bai(Self) CH-14-003-059-001/67-D | SC |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
2
| kisun urav(Self) CH-14-003-059-001/90-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
3
| indar lal(Self) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
4
| fir bai sahu CH-14-003-059-001/72-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
5
| shushila chauhan CH-14-003-059-001/64-C | SC |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
6
| amarin bai kevant CH-14-003-059-001/68-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
7
| pujaa urav(Daughter) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
8
| Anil Kumar Urav(Son) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
9
| Sarvan Oram(Son) CH-14-003-059-001/90-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
10
| mongra bai sahu CH-14-003-059-001/70-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |