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
| Annapurna Patel(Daughter-in-Law) CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
2
| saroj kumar CH-14-003-052-002/181 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
3
| LAXMAD SINGH CH-14-003-052-002/196 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
4
| sadanand patel(Son) CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
5
| Deleshwar prasad sahu(Self) CH-14-003-052-002/182-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
6
| SHIV KUMARI CH-14-003-052-002/196 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
7
| Sarju Singh Sidar(Son) CH-14-003-052-002/196 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
8
| Uttra Kumar Navnit(Brother) CH-14-003-052-002/181 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000442
| Credited |
11/05/2023
|
|
|
9
| Kartik ram sahu(Father) CH-14-003-052-002/182-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000442
| Credited |
11/05/2023
|
|
|
10
| Laxmi Sahu(Wife) CH-14-003-052-002/182-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000442
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |