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
| RAMLA BAI(Self) CH-14-003-052-002/258-B | SC |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025062
| Credited |
03/01/2024
|
|
|
2
| BIMALA BAI CH-14-003-052-002/171 | OTHER |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025062
| Credited |
13/03/2024
|
|
|
3
| JEEVDHAN PRASAD CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL025062
| Credited |
13/03/2024
|
|
|
4
| Shiva mahdaya(Self) CH-14-003-052-002/167-B | SC |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025062
| Credited |
13/03/2024
|
|
|
5
| Sunil kumar(Son) CH-14-003-052-002/171 | OTHER |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025062
| Credited |
13/03/2024
|
|
|
6
| Sheshnrayan mahadya(Father) CH-14-003-052-002/168-B | SC |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025062
| Credited |
13/03/2024
|
|
|
7
| digamber sahu(Son) CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025062
| Credited |
13/03/2024
|
|
|
8
| BALDEV(Brother) CH-14-003-052-002/258-B | SC |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025062
| Credited |
03/01/2024
|
|
|
9
| GAURI BAI CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025062
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |