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
| santi bai(Wife) CH-14-003-065-001/127 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
2
| RAKESH KUMAR(Brother) CH-14-003-055-002/72-A | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
3
| sant ram(Self) CH-14-003-065-001/127 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
4
| vijay kumari(Wife) CH-14-003-065-001/126 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
5
| JANKIBAI(Wife) CH-14-003-055-002/15 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
6
| geeta bai(Wife) CH-14-003-055-002/72 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
7
| jhadu ram(Self) CH-14-003-065-001/126 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
8
| FULSINGH(Self) CH-14-003-055-002/15 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035557
| Credited |
13/04/2024
|
|
|
9
| nirmala bai(Wife) CH-14-003-065-001/117 | OTHER |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
10
| MAMTA PATEL(Wife) CH-14-003-065-001/135 | OTHER |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL035557
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |