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
| UPASULAL CH-14-003-052-001/211 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
2
| RUPAKUMARI CH-14-003-052-001/211 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
3
| AGNI SING CH-14-003-052-001/310 | OTHER |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
4
| SHIVMATI CH-14-003-052-001/202 | OTHER |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
5
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
6
| Amilal CH-14-003-052-001/22 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
7
| aashish Kumar sidar(Son) CH-14-003-052-001/215-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
8
| Lagansai CH-14-003-052-001/25 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
9
| Deshkumari CH-14-003-052-001/25 | ST |
TENDUTOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007410
| Credited |
14/07/2023
|
|
|
10
| sikandar sing gond(Self) CH-14-003-052-001/324 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL007410
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |