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
| Lalita bai(Wife) CH-14-003-052-002/181 | SC |
SARWANI SA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0000889
| Credited |
08/07/2022
|
|
|
2
| Deleshwar prasad sahu(Self) CH-14-003-052-002/182-B | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0000889
| Credited |
08/07/2022
|
|
|
3
| punai bai CH-14-003-052-002/214-A | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0000889
| Credited |
08/07/2022
|
|
|
4
| MURIT RAM(Self) CH-14-003-052-002/218-A | SC |
SARWANI SA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0000889
| Credited |
08/07/2022
|
|
|
5
| Mohit ram(Self) CH-14-003-052-002/2-B | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0000889
| Credited |
08/07/2022
|
|
|
6
| sarita bai patel(Wife) CH-14-003-052-002/2-B | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0000889
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |