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
| MANGATRAM(Self) CH-14-003-016-001/266-C | OTHER |
SAKRELIKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
2
| ramayan(Self) CH-14-003-017-001/660 | OTHER |
RAGJA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
3
| nikki bai(Wife) CH-14-003-017-001/660 | OTHER |
RAGJA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
4
| Hirabai CH-14-003-053-001/108 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
5
| Sonamati CH-14-003-053-001/104 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
6
| SUKNTH SIDAR(Son) CH-14-003-053-001/105 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
7
| DHANKUNWAR GOND(Daughter-in-Law) CH-14-003-053-001/104 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
8
| GHNESHWAR CH-14-003-016-001/104 | OTHER |
SAKRELIKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
9
| KHAGESHWAR CH-14-003-016-001/104 | OTHER |
SAKRELIKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
10
| BODHAMATI(Wife) CH-14-003-016-001/266-C | OTHER |
SAKRELIKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006598
| Credited |
23/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |