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
| Sadabai CH-14-003-045-003/31 | ST |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000164
| Credited |
19/04/2024
|
|
Tikaram sahu
|
2
| Nankinoni CH-14-003-045-003/35 | ST |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000164
| Credited |
19/04/2024
|
|
Tikaram sahu
|
3
| Tarachand CH-14-003-045-003/33 | ST |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000164
| Credited |
19/04/2024
|
|
Tikaram sahu
|
4
| Yash kumar Sarthi(Son) CH-14-003-045-003/302 | SC |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000164
| Credited |
19/04/2024
|
|
Tikaram sahu
|
5
| ARUN KUMAR BHAINA CH-14-003-045-003/31 | ST |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000164
| Credited |
19/04/2024
|
|
Tikaram sahu
|
6
| Sunita Sarthi(Self) CH-14-003-045-003/305-A | SC |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000164
| Credited |
19/04/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |