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
| Jay Kumar Chouhan(Brother) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
2
| SUKHU RAM(Self) CH-14-003-053-001/25-A | ST |
PATERAPALIKHURD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
3
| DURGESHWARI SIDAR(Self) CH-14-003-053-001/240 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
4
| Mohan Kumari Chouhan(Wife) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
5
| GANGA BAI(Wife) CH-14-003-053-001/25-A | ST |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
6
| VIDODKUMAR(Son) CH-14-003-053-001/238 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
7
| RAKESH KUMAR(Self) CH-14-003-053-001/239 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014601
| Credited |
23/02/2023
|
|
|
8
| DHINANATH SIDAR(Self) CH-14-003-053-001/241 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014601
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |