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
| RIKHIRAM CH-14-003-052-002/160 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
2
| ROSHAN LAL CH-14-003-052-002/173 | OTHER |
SARWANI SA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
3
| KHIR BAI CH-14-003-052-002/173 | OTHER |
SARWANI SA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
4
| BIMALA BAI CH-14-003-052-002/171 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
5
| khem Bai(Daughter-in-Law) CH-14-003-052-002/166 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
6
| anjana bai(Wife) CH-14-003-052-002/161-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
7
| Sunil kumar(Son) CH-14-003-052-002/171 | OTHER |
SARWANI SA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
8
| Birendra Kumar Patel(Son) CH-14-003-052-002/166 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
9
| Kuldeep Kumar Sahu(Son) CH-14-003-052-002/160 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
10
| gend lal(Self) CH-14-003-052-002/161-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |