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
| radha bai CH-14-003-059-001/58-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | |
3314003WL035523
| Credited |
30/04/2021
|
|
|
2
| talan ram yadav CH-14-003-059-001/5-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
3
| jain bai CH-14-003-059-001/60-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
4
| pila bai yadav CH-14-003-059-001/5-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
5
| shaalni netam(Daughter) CH-14-003-059-001/48-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
6
| vishaal netam(Son) CH-14-003-059-001/48-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
7
| naval bai sidar(Self) CH-14-003-059-001/49-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
8
| chandrika bai yadav CH-14-003-059-001/61-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
9
| jageshar sahu(Self) CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
10
| shyam bai CH-14-003-059-001/59-A | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035523
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |