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
| PUSHPA(Wife) CH-14-003-053-001/191 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3314003WL000892
| Credited |
01/05/2021
|
|
|
2
| HIRDESHWARI JAGAT(Self) CH-14-003-053-001/233 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000892
| Credited |
01/05/2021
|
|
|
3
| DHARAM SINGH(Self) CH-14-003-053-001/77-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL000892
| Credited |
01/05/2021
|
|
|
4
| JAG BAI(Wife) CH-14-003-053-001/65-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000892
| Credited |
30/04/2021
|
|
|
5
| LAXMIN(Wife) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003609
| Credited |
04/06/2021
|
|
|
6
| Rohit kumar sahu(Self) CH-14-003-053-001/191 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000892
| Credited |
30/04/2021
|
|
|
7
| SHASI KIRAN JAGAT(Daughter) CH-14-003-053-001/233 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000892
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |