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
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
2
| RAMES CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
3
| TIJRAM CH-14-003-012-001/68 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
4
| CHANDRIKABAI CH-14-003-012-001/68 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
5
| SANTIBAI CH-14-003-012-001/65 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
6
| SHYAM BAI(Daughter-in-Law) CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
7
| TIKAMBAI CH-14-003-012-001/66 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
8
| RATHKUWAR(Daughter-in-Law) CH-14-003-012-001/67 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
9
| SONIYA YADAW CH-14-003-012-001/68 | OTHER |
SENDRI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |