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
| fulbai sahu CH-14-003-059-001/73-B | OTHER |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
2
| santosh sahu CH-14-003-059-001/73-B | OTHER |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
3
| kiran bai sahu CH-14-003-059-001/34-C | OTHER |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
4
| Haldhar Prasad Sahu(Husband) CH-14-003-059-001/34-C | OTHER |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
5
| Santosh Kumar Yadav(Son) CH-14-003-059-001/6-A | OTHER |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
6
| Anil Kumar Urav(Son) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
7
| durpati bhrta(Self) CH-14-003-059-001/42-A | SC |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
8
| jageshar sahu(Self) CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
9
| raju urav(Husband) CH-14-003-059-001/197 | ST |
BORDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001428
| Credited |
29/04/2024
|
|
Chandrkumar
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |