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
| KANTA BAI KANWAR(Husband) CH-14-003-012-001/452 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
2
| TILAK RAM YADAW(Self) CH-14-003-012-001/422 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
3
| SHWARI SINGH GOND(Husband) CH-14-003-012-001/412 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
4
| RAMSHILA CH-14-003-012-001/61 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
5
| FIRTINBAI CH-14-003-012-001/6 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
6
| AMRIKABAI CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
7
| CHAKRAM CH-14-003-012-001/61 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
8
| CHAMARURAM CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002380
| Credited |
13/05/2023
|
|
|
9
| RAMKRISHNA(Son) CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL002380
| Credited |
13/05/2023
|
|
|
10
| Sham krishna(Son) CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL002380
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |