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
| sobind ram patel CH-14-003-052-002/121-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
11/05/2020
|
|
|
2
| Kamla bai(Wife) CH-14-003-052-002/110 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL039418
| Credited |
11/05/2020
|
|
|
3
| Loknath CH-14-003-052-002/119 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
4
| meena Bai sahu(Wife) CH-14-003-052-002/102-B | OTHER |
SARWANI SA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
5
| puspa bai sahu(Wife) CH-14-003-052-002/103-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
11/05/2020
|
|
|
6
| nnkee bai patel(Wife) CH-14-003-052-002/109-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
7
| rajendra kumar sahu(Self) CH-14-003-052-002/107-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
8
| purnima bai sahu(Wife) CH-14-003-052-002/107-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
9
| komal bai patel(Wife) CH-14-003-052-002/118-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
10
| durgeshwari sahu(Wife) CH-14-003-052-002/111-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL039418
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |