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
| sidharam chauhan(Self) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL031283
| Credited |
26/02/2024
|
|
Vijay sahu
|
2
| seema chauhan CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL031283
| Credited |
26/02/2024
|
|
Vijay sahu
|
3
| nanki noni(Wife) CH-14-003-059-001/46-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
4
| Deelip kumar(Husband) CH-14-003-059-001/40-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
5
| savitri sidar CH-14-003-059-001/166-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
6
| shavitri bai sidar(Daughter-in-Law) CH-14-003-059-001/47-B | ST |
BORDA
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL031283
| Credited |
26/02/2024
|
|
Vijay sahu
|
7
| bhagvat sidar(Self) CH-14-003-059-001/25-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
8
| santoshi bai CH-14-003-059-001/25-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
9
| sachdev sidar(Son) CH-14-003-059-001/199-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
10
| Durgeshwari Uranv(Self) CH-14-003-059-001/220 | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |