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
| KHOLBAHARIN CH-14-003-038-001/27 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
2
| RAMBHAROS CH-14-003-038-001/186 | SC |
SAKRELI BA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
3
| PURAUTIN CH-14-003-038-001/27 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
4
| BANSIDHAR CH-14-003-038-001/204 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
5
| KERABAI CH-14-003-038-001/209 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
6
| KOSMATI CH-14-003-038-001/216 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
7
| MANGALIBAI CH-14-003-038-001/289 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
8
| Namrata(Daughter-in-Law) CH-14-003-038-001/216 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
9
| GENDRAM CH-14-003-038-001/204 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004756
| Credited |
18/05/2024
|
|
Veena Raj
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |