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
| Pushpa bai patel(Wife) CH-14-003-052-002/87-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013145
| Credited |
02/02/2023
|
|
|
2
| Urmila bai CH-14-003-052-002/93 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
3
| rupa bai CH-14-003-052-002/90-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
4
| suraj kumar patel CH-14-003-052-002/96-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
5
| Sukrit das CH-14-003-052-002/93 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
6
| Bharti Bai Patel(Daughter-in-Law) CH-14-003-052-002/87-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
7
| krishna kumar CH-14-003-052-002/90-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
8
| Devendra Kumar Mahant(Son) CH-14-003-052-002/94 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011538
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |