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
| ROSHAN LAL CH-14-003-052-002/173 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
2
| ram prasad(Self) CH-14-003-052-002/237-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
3
| KAMLA BAI CH-14-003-052-002/178 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
4
| Ajay Kumar sahu(Son) CH-14-003-052-002/178 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
5
| butu bai CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
6
| punai bai CH-14-003-052-002/214-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
7
| Mhettr ram(Father) CH-14-003-052-002/214-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
8
| Bheem Kumar Patel(Son) CH-14-003-052-002/173 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
9
| Mohit ram(Self) CH-14-003-052-002/2-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
10
| Khageshwari sahu(Daughter) CH-14-003-052-002/214-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |