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
| RIKHIRAM CH-14-003-052-002/160 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
2
| Shiv Kumar Sahu(Self) CH-14-003-052-002/162-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
3
| anjana bai(Wife) CH-14-003-052-002/161-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
4
| JEETRAM CH-14-003-052-002/159 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005780
| Credited |
03/06/2020
|
|
|
5
| Chandrika sahu(Wife) CH-14-003-052-002/163-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
6
| chamru ram sidar(Self) CH-14-003-052-002/152-A | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
7
| santoshi bai sidar(Wife) CH-14-003-052-002/152-A | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
8
| digamber sahu(Son) CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005780
| Credited |
02/06/2020
|
|
|
9
| gend lal(Self) CH-14-003-052-002/161-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005780
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |