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
| CHHABI LAL(Self) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
2
| RAMESHWARI BAI CH-14-003-016-001/48 | ST |
SAKRELIKALA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
3
| Yashwanti(Wife) CH-14-003-016-001/399 | OTHER |
SAKRELIKALA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
4
| CHHVE BAI CH-14-003-016-001/46 | OTHER |
SAKRELIKALA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
5
| LAXMIN(Wife) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
6
| ANJULATA(Wife) CH-14-003-016-001/559 | OTHER |
SAKRELIKALA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
7
| PARMESHWARI YADAV(Wife) CH-14-003-016-001/401 | OTHER |
SAKRELIKALA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
8
| Roshni(Self) CH-14-003-053-001/242 | OTHER |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017784
| Credited |
10/11/2023
|
|
|
9
| PUSHPA(Daughter-in-Law) CH-14-003-053-001/39 | OTHER |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL017784
| Credited |
10/11/2023
|
|
|
10
| DHINANATH SIDAR(Self) CH-14-003-053-001/241 | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL017784
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 5 | | | | | | | | | | | | | | |