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
| SANTIBAI CH-14-003-061-002/26 | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
2
| RAJENDRA KUMAR(Self) CH-14-003-061-002/355 | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
3
| PRAMILA BAI(Wife) CH-14-003-061-002/355 | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
4
| SONA BAI(Wife) CH-14-003-061-002/371-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
5
| tirith mati(Self) CH-14-003-061-002/372-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
6
| suresh kumar(Husband) CH-14-003-061-002/372-A | OTHER |
TOHILADIH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
7
| JAGDIS CH-14-003-061-002/49 | ST |
TOHILADIH
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
8
| PURAINBAI CH-14-003-061-002/49 | ST |
TOHILADIH
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
9
| Hemant kumar jaiswal(Self) CH-14-003-061-002/500 | OTHER |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
10
| GAYATRI BAI GOND CH-14-003-061-002/49 | ST |
TOHILADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011281
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |