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
| RIKHIRAM CH-14-003-052-002/160 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
2
| sobind ram patel CH-14-003-052-002/121-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
3
| pushpa bai CH-14-003-052-002/119 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
4
| savetri Bai sahu(Wife) CH-14-003-052-002/125-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
5
| PUSHPA BAI CH-14-003-052-002/145 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
6
| Ganesh ram Patel(Self) CH-14-003-052-002/124-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
7
| priti Bai Patel(Wife) CH-14-003-052-002/124-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
8
| AWADHRAM CH-14-003-052-002/145 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
9
| Kuldeep Kumar Sahu(Son) CH-14-003-052-002/160 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007432
| Credited |
12/06/2024
|
|
parmeshwari sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |