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
| shivrati sahu CH-14-003-059-001/75-C | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
2
| hemant sahu CH-14-003-059-001/75-C | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
3
| jain bai CH-14-003-059-001/60-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
4
| Punam Sahu(Daughter-in-Law) CH-14-003-059-001/74-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
5
| Shiv Kumar Sidar(Son) CH-14-003-059-001/78-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
6
| liladhar sahu CH-14-003-059-001/70-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
7
| Tulshi Sidar(Daughter-in-Law) CH-14-003-059-001/78-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
8
| Sushila Sahu(Daughter-in-Law) CH-14-003-059-001/74-D | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
9
| mongra bai sahu CH-14-003-059-001/70-B | OTHER |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
10
| Pardeshi(Self) CH-14-003-059-001/82-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL000813
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |