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
| Tiharu ram patel(Self) CH-14-003-052-002/342-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
2
| TOSHBAI(Wife) CH-14-003-052-002/316 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
3
| Gurbari bai patel(Wife) CH-14-003-052-002/342-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
4
| SAMARIN BAI CH-14-003-052-002/357 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
5
| dil kunwar sidar CH-14-003-059-001/63-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
6
| shanti bai CH-14-003-059-001/45-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
09/05/2024
|
|
narayan sahu
|
7
| kamleshwari kumari Nawnit(Daughter) CH-14-003-052-002/360 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
8
| kushum bai sahu CH-14-003-059-001/116-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
9
| parvati sahu CH-14-003-059-001/208 | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
10
| dhanaram(Self) CH-14-003-052-002/316 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |