क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sunil kumar(Husband) CH-14-003-017-001/628 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
2
| GITA BAI(Wife) CH-14-003-017-001/618 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
3
| prakash(Self) CH-14-003-017-001/652 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
4
| SEEMA YADAV(Self) CH-14-003-017-001/621 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
5
| TARA BAI(Self) CH-14-003-017-001/622 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
6
| savita devi(Self) CH-14-003-017-001/628 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
7
| Teras Bai Mahant(Wife) CH-14-003-017-001/702 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
8
| RAM JHUL(Husband) CH-14-003-017-001/680 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
9
| maherau(Self) CH-14-003-017-001/707 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
10
| Ganesh Das Mahant(Husband) CH-14-003-017-001/702 | OTHER |
RAGJA
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002467
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |