क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| seetaram sahu CH-14-003-059-001/72-B | OTHER |
BORDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3314003WL0001063
|
|
|
|
|
2
| dipak sahu(Son) CH-14-003-059-001/72-B | OTHER |
BORDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3314003WL0001063
|
|
|
|
|
3
| fir bai sahu CH-14-003-059-001/72-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
4
| vimla bai sidar CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
5
| prem bai sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
6
| vijay kumar sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
7
| santoshi bai sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
8
| ishvar sidar(Self) CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
9
| shree ram sidar CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001063
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |