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
| Balram urav(Son) CH-14-003-059-001/101-B | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
2
| kaushal sahu(Self) CH-14-003-059-001/119-C | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
3
| dhan bai(Self) CH-14-003-059-001/112-D | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
4
| deepak yadav CH-14-003-059-001/141-C | OTHER |
BORDA
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
5
| dhankunwar(Self) CH-14-003-059-001/114-A | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
6
| vijay kumar sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
7
| santoshi bai sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
8
| tirath ram CH-14-003-059-001/104-C | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
9
| lila bai CH-14-003-059-001/119-C | OTHER |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
10
| budhuram urav(Self) CH-14-003-059-001/103-D | ST |
BORDA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000404
| Credited |
19/04/2024
|
|
Chandrkumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |