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
| dhan bai(Self) CH-14-003-059-001/112-D | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
2
| dhankunwar(Self) CH-14-003-059-001/114-A | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
3
| girash bai CH-14-003-059-001/106-C | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
4
| radhika urav(Daughter) CH-14-003-059-001/106-C | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
5
| narmila urav(Daughter-in-Law) CH-14-003-059-001/111-D | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
6
| raja ram urav(Self) CH-14-003-059-001/107-C | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
7
| Sanjay Kumar Uranw(Son) CH-14-003-059-001/114-A | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
8
| Santoshi Uranv(Granddaughter) CH-14-003-059-001/112-D | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004551
| Credited |
31/05/2023
|
|
|
9
| raju urav CH-14-003-059-001/106-C | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011695
| Credited |
02/09/2023
|
|
|
10
| rajmati(Daughter-in-Law) CH-14-003-059-001/111-D | ST |
BORDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004551
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |