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
| BHUDESHWAR KANWAR(Self) CH-14-003-012-001/464 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
2
| KANTI BAI KANWAR(Wife) CH-14-003-012-001/464 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
3
| Dadu lal kanwar(Self) CH-14-003-012-001/470 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
4
| UTTARI BAI(Wife) CH-14-003-012-001/460 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
5
| HARIMATI CH-14-003-012-001/46 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
6
| SHYAM BAI KANWAR(Daughter-in-Law) CH-14-003-012-001/467 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
7
| MAHENDRA PRATAP SINGH(Self) CH-14-003-012-001/467 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |