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
| SASHI KUMAR CH-14-003-052-002/184 | SC |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033229
| Credited |
15/03/2024
|
|
parmeshwari sahu
|
2
| Tarun kumar(Son) CH-14-003-052-002/184 | SC |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
15/03/2024
|
|
parmeshwari sahu
|
3
| UMA BAI CH-14-003-052-002/184 | SC |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
15/03/2024
|
|
parmeshwari sahu
|
4
| RUKMANI BAI CH-14-003-052-002/197 | ST |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
5
| sarojni Bai sahu(Wife) CH-14-003-052-002/320-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
15/03/2024
|
|
parmeshwari sahu
|
6
| PRITAM KUMAR(Self) CH-14-003-052-002/283-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
7
| Deleshwar prasad sahu(Self) CH-14-003-052-002/182-B | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
15/03/2024
|
|
parmeshwari sahu
|
8
| PRITI BAI(Wife) CH-14-003-052-002/283-A | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033229
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
9
| kalesh ram sahu(Self) CH-14-003-052-002/264-C | OTHER |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL033229
| Credited |
15/03/2024
|
|
parmeshwari sahu
|
10
| Dhanraj kumar(Son) CH-14-003-052-002/184 | SC |
SARWANI SA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL033229
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |