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
| kamla bai urav CH-14-003-059-001/105-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL031621
| Credited |
30/03/2021
|
|
|
2
| heera mati(Self) CH-14-003-059-001/110-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | |
3314003WL031621
| Credited |
30/03/2021
|
|
|
3
| heera mati urav CH-14-003-059-001/111-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL031621
| Credited |
30/03/2021
|
|
|
4
| dhan bai(Self) CH-14-003-059-001/112-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL031621
| Credited |
30/03/2021
|
|
|
5
| Kanchan Bai urav(Wife) CH-14-003-059-001/107-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031621
| Credited |
29/03/2021
|
|
|
6
| hemlal satnami CH-14-003-059-001/1-D | SC |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031621
| Credited |
30/03/2021
|
|
|
7
| ram lal urav(Self) CH-14-003-059-001/105-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL037247
| Credited |
14/06/2021
|
|
|
8
| raja ram urav(Self) CH-14-003-059-001/107-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL037247
| Credited |
14/06/2021
|
|
|
9
| fagauva ram(Brother) CH-14-003-059-001/111-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031621
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |