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
| RAM LAL(Self) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
2
| suraj kumar patel CH-14-003-052-002/96-A | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
3
| Rajesh Kumar(Son) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
4
| SHYAM BAI(Wife) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
5
| Chetan Bai sahu(Mother) CH-14-003-052-002/72-A | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
6
| Shashi Sahu(Wife) CH-14-003-052-002/72-A | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
7
| Surit ram CH-14-003-052-002/76 | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
8
| Sanjay Kumar Lahre(Son) CH-14-003-052-002/76 | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
9
| Ajay Kumar Lahre(Son) CH-14-003-052-002/76 | SC |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
10
| Guruwari Bai Patel(Wife) CH-14-003-052-002/496 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004100
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |