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
| SAMELAL CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
2
| RAMES CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
3
| RAMSHILA CH-14-003-012-001/61 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
4
| SANTIBAI CH-14-003-012-001/65 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
5
| SHYAM BAI(Daughter-in-Law) CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
6
| TIKAMBAI CH-14-003-012-001/66 | OTHER |
SENDRI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
7
| RATHKUWAR(Daughter-in-Law) CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |