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
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001709
| Credited |
13/05/2023
|
|
|
2
| dhan bai(Self) CH-14-003-059-001/112-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
3
| dhankunwar(Self) CH-14-003-059-001/114-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
4
| girash bai CH-14-003-059-001/106-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
5
| Chatin Bai(Daughter) CH-14-003-059-001/101-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
6
| hemlal satnami CH-14-003-059-001/1-D | SC |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
7
| narmila urav(Daughter-in-Law) CH-14-003-059-001/111-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
8
| manju(Daughter) CH-14-003-059-001/112-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0004799
| Credited |
03/06/2023
|
|
|
9
| budhuram urav(Self) CH-14-003-059-001/103-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001709
| Credited |
12/05/2023
|
|
|
10
| Hari kumar(Son) CH-14-003-059-001/103-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001709
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |