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
| SASHI KUMAR CH-14-003-052-002/184 | SC |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0021655
| Credited |
18/02/2022
|
|
|
2
| PILANONI CH-14-003-052-002/144 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0021655
| Credited |
03/03/2022
|
|
|
3
| dilesh CH-14-003-052-002/147-B | OTHER |
SARWANI SA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0021655
| Credited |
03/03/2022
|
|
|
4
| birash bai CH-14-003-052-002/147-B | OTHER |
SARWANI SA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0021655
| Credited |
03/03/2022
|
|
|
5
| UMA BAI CH-14-003-052-002/184 | SC |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021655
| Credited |
18/02/2022
|
|
|
6
| thanu ram CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021655
| Credited |
03/03/2022
|
|
|
7
| butu bai CH-14-003-052-002/179-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021655
| Credited |
03/03/2022
|
|
|
8
| Rohni Bai sahu(Self) CH-14-003-052-002/154-A | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021655
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |