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
| Kaushiliya bai CH-14-003-012-001/285 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018255
| Credited |
25/03/2023
|
|
|
2
| SURAJ BHAN(Self) CH-14-003-012-001/286 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
3
| ANITA BAI(Wife) CH-14-003-012-001/286 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
4
| FIRTIN BAI(Wife) CH-14-003-012-001/284 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
5
| SEEMA BAI CH-14-003-012-001/285 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
6
| SUDRESHVAR DAS MAHANT(Son) CH-14-003-012-001/282 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
7
| Saloni Mahant(Daughter) CH-14-003-012-001/282 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |