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
| BHOKHLO RAM MUNDA(Self) CH-14-003-018-001/169-A | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
2
| RUKHMIN MUNDA(Wife) CH-14-003-018-001/169-A | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
3
| ANSUIYABAI CH-14-003-017-001/177 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
4
| Preeti(Wife) CH-14-003-018-001/249 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
5
| NILESH KUMAR SAHU(Son) CH-14-003-017-001/177 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
6
| chandrika bai(Wife) CH-14-003-018-001/260 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
7
| UTTAM PRASAD CH-14-003-017-001/177 | OTHER |
RAGJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
8
| Ramesh kumar CH-14-003-018-001/260 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
9
| BUDHVARA KUMARI PATEL(Daughter-in-Law) CH-14-003-018-001/53 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
10
| NIRA BAI(Daughter) CH-14-003-018-001/249 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |