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
| AASHA RAM SARTHI(Self) CH-14-003-045-003/213 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
2
| Sukwarabai CH-14-003-045-003/21 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
3
| CHHAT RAM(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
4
| chanda bai(Wife) CH-14-003-045-003/185-A | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
5
| Nazirsing CH-14-003-045-003/21 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
6
| ANITA BAI(Self) CH-14-003-045-003/189 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
7
| RAKESH(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
8
| MAHENDRA(Self) CH-14-003-045-003/188 | OTHER |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001519
| Credited |
25/04/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |