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
| GANGARAM CH-14-003-053-003/24 | ST |
RIWAPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
2
| NIKITA KUMARI(Daughter) CH-14-003-053-003/24 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
3
| TEEJMATI URANW(Wife) CH-14-003-053-003/26 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
4
| KARUNABAI CH-14-003-053-003/20 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
5
| SANTOSKUMAR CH-14-003-053-003/22 | ST |
RIWAPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
6
| GYANMATI CH-14-003-053-003/24 | ST |
RIWAPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0003033
| Credited |
03/05/2024
|
|
narayan sahu
|
7
| KARMAHARAM CH-14-003-053-003/26 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |