क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SHWETA(Daughter) CH-14-003-018-001/96 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
2
| ROHIT KUMAR(Brother) CH-14-003-018-001/91 | OTHER |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
3
| Pratap Singh CH-14-003-018-001/96 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
4
| Kousalya CH-14-003-018-001/96 | ST |
GADGODHI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
5
| Urmila Bai CH-14-003-018-001/9 | ST |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
6
| Ram Bai CH-14-003-018-001/93 | ST |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
7
| Anjor Singh CH-14-003-018-001/99 | ST |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
8
| Deepak Bai CH-14-003-018-001/95 | OTHER |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
9
| Kanchan Bai CH-14-003-018-001/90 | OTHER |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
10
| SAHETTRIN BAI(Wife) CH-14-003-018-001/99 | ST |
GADGODHI
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008890
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 3 | 0 | | | | | | | | | | | | | | |