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
| DARASHKUNWAR(Wife) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | Head Office | FINO0009003 |
3314003WL030097
| Credited |
14/02/2024
|
|
narayan sahu
|
2
| Jay Kumar Chouhan(Brother) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030097
| Credited |
13/04/2024
|
|
narayan sahu
|
3
| DURGESHWARI SIDAR(Self) CH-14-003-053-001/240 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030097
| Credited |
13/04/2024
|
|
narayan sahu
|
4
| Mohan Kumari Chouhan(Wife) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030097
| Credited |
13/04/2024
|
|
narayan sahu
|
5
| CHUNNI LAL(Son) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030097
| Credited |
14/02/2024
|
|
narayan sahu
|
6
| SARSWATI(Mother) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314003WL030097
| Credited |
14/02/2024
|
|
narayan sahu
|
7
| Bhagavati Urnav(Daughter) CH-14-003-053-001/220 | OTHER |
PATERAPALIKHURD
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030097
| Credited |
13/04/2024
|
|
narayan sahu
|
8
| DHINANATH SIDAR(Self) CH-14-003-053-001/241 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL030097
| Credited |
13/04/2024
|
|
narayan sahu
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |