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
| RAMLA BAI(Self) CH-14-003-052-002/258-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
2
| Tiharu ram patel(Self) CH-14-003-052-002/342-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
3
| Kamal das mahant(Brother) CH-14-003-052-002/339 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
4
| TOSHBAI(Wife) CH-14-003-052-002/316 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
5
| umendbai(Self) CH-14-003-052-002/311 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
6
| bhukhauram(Son) CH-14-003-052-002/311 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
7
| sashikala prema mahant(Sister) CH-14-003-052-002/339 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
8
| BALDEV(Brother) CH-14-003-052-002/258-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL024158
| Credited |
27/12/2023
|
|
|
9
| Sewak ram baghel(Self) CH-14-003-052-002/307-A | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
10
| Ajay Kumar lahre(Son) CH-14-003-052-002/305-A | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |