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
| Rupesh kumar(Son) CH-14-003-053-001/136-A | OTHER |
PATERAPALIKHURD
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035784
|
|
|
|
|
2
| Jay Kumar Chouhan(Brother) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035784
| Credited |
31/03/2024
|
|
|
3
| DURGESHWARI SIDAR(Self) CH-14-003-053-001/240 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035784
| Credited |
12/04/2024
|
|
|
4
| dhiya bai(Self) CH-14-003-053-001/136-A | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035784
| Credited |
13/04/2024
|
|
|
5
| ASHOK KUMAR(Son) CH-14-003-053-001/126 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035784
| Credited |
12/04/2024
|
|
|
6
| RAKESH KUMAR(Self) CH-14-003-053-001/239 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035784
| Credited |
13/04/2024
|
|
|
7
| Roshni(Self) CH-14-003-053-001/242 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035784
| Credited |
31/03/2024
|
|
|
8
| Govind Sahu(Son) CH-14-003-053-001/124 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035784
| Credited |
12/04/2024
|
|
|
9
| Santra bai(Mother-in-Law) CH-14-003-053-001/136-A | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035784
| Credited |
12/04/2024
|
|
|
10
| DHINANATH SIDAR(Self) CH-14-003-053-001/241 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035784
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |