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
| RAMESHWARI BAI CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
2
| SAMARIN BAI CH-14-003-016-001/466 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
3
| Shukwara bai(Wife) CH-14-003-016-001/392 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
4
| PUNIMA BAI(Wife) CH-14-003-016-001/496 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
5
| Sushil kumar CH-14-003-016-001/405 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
6
| Sarita(Daughter) CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
7
| Dau ram CH-14-003-016-001/413 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
8
| HARIYAR CH-14-003-016-001/44 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
9
| Rambai CH-14-003-016-001/45 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000252
| Credited |
19/04/2024
|
|
FIRAT RAM PATEL
|
10
| CHHVE BAI CH-14-003-016-001/46 | OTHER |
SAKRELIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0002095
| Credited |
02/05/2024
|
|
FIRAT RAM PATEL
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |