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
| Kamal das mahant(Brother) CH-14-003-052-002/339 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL025920
| Credited |
11/01/2024
|
|
|
2
| BIMALA BAI CH-14-003-052-002/171 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025920
| Credited |
16/03/2024
|
|
|
3
| Shiva mahdaya(Self) CH-14-003-052-002/167-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025920
| Credited |
16/03/2024
|
|
|
4
| Sunil kumar(Son) CH-14-003-052-002/171 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025920
| Credited |
16/03/2024
|
|
|
5
| Sheshnrayan mahadya(Father) CH-14-003-052-002/168-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025920
| Credited |
16/03/2024
|
|
|
6
| digamber sahu(Son) CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025920
| Credited |
16/03/2024
|
|
|
7
| GAURI BAI CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025920
| Credited |
16/03/2024
|
|
|
8
| Sushila Bai baghel(Wife) CH-14-003-052-002/307-A | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL025920
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |