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
| sidharam chauhan(Self) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
2
| seema chauhan CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
3
| indar lal(Self) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
4
| khagesh kumar gond CH-14-003-059-001/8-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
5
| pujaa urav(Daughter) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0007005
|
|
|
|
Chandrkumar
|
6
| jageshar sahu(Self) CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
7
| shyam bai CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
8
| shushila urav(Self) CH-14-003-059-001/197 | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
9
| raju urav(Husband) CH-14-003-059-001/197 | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
10
| shukh bai gond CH-14-003-059-001/8-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL005405
| Credited |
18/05/2024
|
|
Chandrkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |