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
| Ysodabai CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
2
| Shakuntala CH-14-003-045-003/29 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
3
| Sulochanabai CH-14-003-045-003/26 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
4
| Dujaram CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
5
| Suresh CH-14-003-045-003/29 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
6
| chetan kumar bhaina(Son) CH-14-003-045-003/28 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
7
| nirmala Yadav(Wife) CH-14-003-045-003/222 | OTHER |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
8
| BHUSHAN SINGH(Son) CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
9
| Saroj Yadav(Self) CH-14-003-045-003/222 | OTHER |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
10
| Samundarbai CH-14-003-045-003/28 | ST |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005754
| Credited |
18/05/2024
|
|
Sunita Sarthi
|
| कुल हाजिरी | 0 | 9 | 10 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |