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
| Pawan Lal Patel(Self) CH-14-003-065-002/168 | OTHER |
BUDHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
2
| MAHIRAWAN CH-14-003-065-002/57 | ST |
BUDHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
3
| geeta bai(Wife) CH-14-003-055-002/72 | ST |
PANARI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
4
| Lata Patel(Wife) CH-14-003-065-002/168 | OTHER |
BUDHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
5
| SANTIBAI CH-14-003-065-002/37 | ST |
BUDHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
6
| sunita(Wife) CH-14-003-065-001/45 | OTHER |
GHUICHUVA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
7
| SANTOSKUMAR CH-14-003-065-002/35 | ST |
BUDHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
8
| MELARAM CH-14-003-065-001/45 | OTHER |
GHUICHUVA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032055
| Credited |
13/04/2024
|
|
Dwarika
|
9
| samaru ram(Self) CH-14-003-065-002/81 | ST |
BUDHANPUR
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032055
| Credited |
03/03/2024
|
|
Dwarika
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |