क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| bashnta bai gond CH-14-003-059-001/15-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031621
| Credited |
30/03/2021
|
|
|
2
| prmila sahu(Daughter-in-Law) CH-14-003-059-001/125-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | |
3314003WL031621
| Credited |
29/03/2021
|
|
|
3
| vijay kumar sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL031621
| Credited |
29/03/2021
|
|
|
4
| kushum bai sahu CH-14-003-059-001/116-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL031621
| Credited |
30/03/2021
|
|
|
5
| nrmada sahu(Self) CH-14-003-059-001/126-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL031621
| Credited |
30/03/2021
|
|
|
6
| mongra bai sahu CH-14-003-059-001/126-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL031621
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |