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
| meena bai sahu(Self) CH-14-003-059-001/33-D | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
2
| sidharam chauhan(Self) CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL029356
| Credited |
07/02/2024
|
|
Chandrkumar
|
3
| seema chauhan CH-14-003-059-001/43-B | SC |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | 671 |
3314003WL029356
| Credited |
07/02/2024
|
|
Chandrkumar
|
4
| santosh sahu CH-14-003-059-001/154-A | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
5
| savita sahu CH-14-003-059-001/153-A | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
6
| sundar mati CH-14-003-059-001/172-B | ST |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
7
| Durgeshwari Uranv(Self) CH-14-003-059-001/220 | ST |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
8
| Tijmat Uranw(Self) CH-14-003-059-001/222 | ST |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
9
| jageshar sahu(Self) CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029356
| Credited |
07/02/2024
|
|
Chandrkumar
|
10
| chandrika bai yadav CH-14-003-059-001/61-B | OTHER |
BORDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0037101
| Credited |
19/04/2024
|
|
Chandrkumar
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |