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
| VIJAY CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
2
| Jogita Bai Yadav(Wife) CH-14-003-012-001/378 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
3
| SARADABAI CH-14-003-012-001/58 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
4
| UTTRA KUMARI SATNAMI(Self) CH-14-003-012-001/349 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
5
| SANTOSHI RATHORE(Mother-in-Law) CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
6
| PRAHALAD SINGH KANWAR(Son) CH-14-003-012-001/58 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
7
| NANDANI YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
8
| KARTIKESHWAR(Son) CH-14-003-012-001/58 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
9
| Sudha Ram CH-14-003-012-001/349 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
10
| Shri Ram Yadav(Self) CH-14-003-012-001/378 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |