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
| Ku. Himachali CH-14-003-052-001/3 | OTHER |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
2
| bhuwan bai CH-14-003-052-002/123 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0024975
| Credited |
01/01/2024
|
|
|
3
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
4
| Sukdev prasad(Self) CH-14-003-052-002/129-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
5
| Laxminarayan(Son) CH-14-003-052-002/123 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0024975
| Credited |
01/01/2024
|
|
|
6
| PYARE LAL(Self) CH-14-003-052-001/431 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
7
| Sukrita Bai CH-14-003-052-001/3 | OTHER |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
8
| Dil kuwar gond(Wife) CH-14-003-052-001/345-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
9
| Kaushilya bai gond(Self) CH-14-003-052-001/348-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
09/03/2024
|
|
|
10
| kanti sidar(Daughter-in-Law) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024158
| Credited |
27/12/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |