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
| SUNIL CHAUHAN(Son) CH-14-003-018-001/32 | SC |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
2
| JHUL BAI MUNDA(Self) CH-14-003-018-001/346 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
3
| GHANSHYAM(Self) CH-14-003-018-001/249 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
4
| chandrika bai(Wife) CH-14-003-018-001/260 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
5
| SUNITA MUNDA(Self) CH-14-003-018-001/274 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
6
| Ganga Bai CH-14-003-018-001/31 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAJPUR RD | SBIN0005713 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
7
| BABULAL(Son) CH-14-003-018-001/31 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
8
| Ramesh kumar CH-14-003-018-001/260 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
9
| Kekti Bai CH-14-003-018-001/32 | SC |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL024428
| Credited |
13/03/2024
|
|
|
10
| NIRA BAI(Daughter) CH-14-003-018-001/249 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL024428
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |