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
| BHAKTU BAI(Wife) CH-14-003-045-003/127-A | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
3314003WL043551
| Credited |
14/04/2020
|
|
|
2
| Pilibai CH-14-003-045-003/14 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
11/05/2020
|
|
|
3
| AASHA BAI(Wife) CH-14-003-045-003/149 | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
14/04/2020
|
|
|
4
| PUSHPA BAI(Wife) CH-14-003-045-003/146 | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
14/04/2020
|
|
|
5
| Chotelal CH-14-003-045-003/14 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
11/05/2020
|
|
|
6
| shyam bai(Wife) CH-14-003-045-003/122 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL043551
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |