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
| GOKUL PRASAD(Son) CH-14-003-018-001/208 | OTHER |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
2
| JHUL BAI MUNDA(Self) CH-14-003-018-001/346 | ST |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
3
| SUNITA MUNDA(Self) CH-14-003-018-001/274 | ST |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
4
| Kusumlata CH-14-003-018-001/208 | OTHER |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
5
| Memsay CH-14-003-018-001/164 | OTHER |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
6
| Nirmal Prasad CH-14-003-018-001/95 | OTHER |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
7
| Kewal CH-14-003-018-001/208 | OTHER |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
8
| Kamla Bai CH-14-003-018-001/164 | OTHER |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
9
| Kekti Bai CH-14-003-018-001/32 | SC |
GADGODHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005803
| Credited |
18/05/2024
|
|
ramnath
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |