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
| Jay Kumar Chouhan(Brother) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
2
| MOHIT RAM SIDAR(Self) CH-14-003-053-001/41-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
3
| DURGESHWARI SIDAR(Self) CH-14-003-053-001/240 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
4
| Mohan Kumari Chouhan(Wife) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
5
| SAMME BAI SAHU(Wife) CH-14-003-053-001/33-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
6
| GEETA BAI(Daughter) CH-14-003-053-001/33-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
7
| RAMNATH SAHU(Self) CH-14-003-053-001/33-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
8
| Roshni(Self) CH-14-003-053-001/242 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
9
| PUSHPA(Daughter-in-Law) CH-14-003-053-001/39 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
10
| DHINANATH SIDAR(Self) CH-14-003-053-001/241 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007601
| Credited |
12/06/2024
|
|
narayan sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |