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
| Krantibai CH-14-003-018-001/188 | ST |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
2
| NIKHIL(Son) CH-14-003-018-001/188 | ST |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
3
| Ramkishan CH-14-003-018-001/188 | ST |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
4
| Devmati CH-14-003-018-001/175 | OTHER |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
5
| Ghasnin Bai CH-14-003-018-001/183 | OTHER |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
11/01/2024
|
|
|
6
| Dasrath CH-14-003-018-001/183 | OTHER |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
11/01/2024
|
|
|
7
| chandrika bai(Wife) CH-14-003-018-001/260 | OTHER |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
8
| SUNITA MUNDA(Self) CH-14-003-018-001/274 | ST |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
16/03/2024
|
|
|
9
| YOGESH KUMAR PATEL(Son) CH-14-003-018-001/183 | OTHER |
GADGODHI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025906
| Credited |
11/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |