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
| Balram urav(Son) CH-14-003-059-001/101-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
2
| bashnta bai gond CH-14-003-059-001/15-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
3
| vimla bai sidar CH-14-003-059-001/140-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
4
| vijay kumar sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
5
| santoshi bai sahu CH-14-003-059-001/13-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
6
| rani urav(Wife) CH-14-003-059-001/104-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
7
| pujaa urav(Daughter) CH-14-003-059-001/87-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0005493
|
|
|
|
Chandrkumar
|
8
| Rampal Uraon(Son) CH-14-003-059-001/110-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
9
| Rupa Uraon(Daughter) CH-14-003-059-001/110-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
10
| budhuram urav(Self) CH-14-003-059-001/103-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003560
| Credited |
04/05/2024
|
|
Chandrkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |