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
| duleswar prasad(Self) CH-14-003-052-002/395-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
2
| sushila bai patel(Wife) CH-14-003-052-002/391-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
3
| Chandan mati(Wife) CH-14-003-052-002/396 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0026523
| Credited |
09/07/2022
|
|
|
4
| kausalya Bai Patel(Wife) CH-14-003-052-002/395-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
5
| rukhmani sahu(Self) CH-14-003-052-002/437-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
6
| raj kumar sahu(Self) CH-14-003-052-002/446-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
7
| kamal kumar(Son) CH-14-003-052-002/396 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0026523
| Credited |
09/07/2022
|
|
|
8
| Sewak ram Patel(Self) CH-14-003-052-002/432-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
9
| Bhumika patel(Wife) CH-14-003-052-002/432-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |