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
| JHUL BAI MUNDA(Self) CH-14-003-018-001/346 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
2
| ANIL KUMAR(Self) CH-14-003-018-001/34 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
3
| DIL CHAND(Self) CH-14-003-018-001/338 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
4
| Sonai Bai CH-14-003-018-001/34 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
5
| RADHIKA(Wife) CH-14-003-018-001/337 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
6
| RAJ KUMARI(Wife) CH-14-003-018-001/338 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
7
| LALITA BAI(Wife) CH-14-003-018-001/347 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
8
| SUKMATI(Wife) CH-14-003-018-001/351 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
9
| Ghasiya Ram CH-14-003-018-001/34 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018114
| Credited |
24/03/2023
|
|
|
10
| LAXMIN BAI(Daughter-in-Law) CH-14-003-018-001/34 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018114
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |