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
| PRABHU DAS(Self) CH-14-003-052-002/302-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
2
| ram prasad(Self) CH-14-003-052-002/237-B | OTHER |
SARWANI SA
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
3
| vishno(Self) CH-14-003-052-002/299-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
4
| santoshi bai(Wife) CH-14-003-052-002/299-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
5
| GAYATRI BAI(Wife) CH-14-003-052-002/302-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
6
| S Kumar Patel(Son) CH-14-003-052-002/303-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
7
| PRITAM KUMAR(Self) CH-14-003-052-002/283-A | OTHER |
SARWANI SA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
8
| PRITI BAI(Wife) CH-14-003-052-002/283-A | OTHER |
SARWANI SA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
9
| Urmila Kumari Patel(Daughter) CH-14-003-052-002/261 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
10
| kalesh ram sahu(Self) CH-14-003-052-002/264-C | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013873
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |