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
| Balram urav(Son) CH-14-003-059-001/101-B | ST |
BORDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029356
| Credited |
07/02/2024
|
|
Chandrkumar
|
2
| munna urav CH-14-003-059-001/102-B | ST |
BORDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
3
| gajadhar patel(Self) CH-14-003-052-002/85-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
4
| suraj kumar patel CH-14-003-052-002/96-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
5
| durga lal(Son) CH-14-003-052-002/369 | SC |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029356
| Credited |
07/02/2024
|
|
Chandrkumar
|
6
| Itwara Bai(Wife) CH-14-003-059-001/102-B | ST |
BORDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
7
| Sunita Uranv(Daughter) CH-14-003-059-001/102-B | ST |
BORDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
8
| raju urav CH-14-003-059-001/106-C | ST |
BORDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
9
| sulochna bai CH-14-003-052-002/96-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL029356
| Credited |
30/03/2024
|
|
Chandrkumar
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |