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
| MOGRABAI(Sister) CH-14-003-052-002/132 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
2
| Santoshi bai(Wife) CH-14-003-052-002/108 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019314
| Credited |
27/08/2023
|
|
|
3
| Kamla bai(Wife) CH-14-003-052-002/110 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
4
| Loknath CH-14-003-052-002/119 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
5
| meena Bai sahu(Wife) CH-14-003-052-002/102-B | OTHER |
SARWANI SA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019314
| Credited |
27/08/2023
|
|
|
6
| puspa bai sahu(Wife) CH-14-003-052-002/103-A | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
7
| Lochan prasad sahu(Self) CH-14-003-052-002/111-C | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
8
| durgeshwari sahu(Wife) CH-14-003-052-002/111-C | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
9
| hem prasad sahu(Self) CH-14-003-052-002/122-B | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019314
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |