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
| RESHAMBAI CH-14-003-041-001/190 | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3314003WL002260
| Credited |
08/05/2020
|
|
|
2
| DHANIRAM CH-14-003-041-001/175 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
3
| MANIRAM CH-14-003-041-001/175 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
4
| SAHODARA CH-14-003-041-001/175 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
5
| PUNIRAM CH-14-003-041-001/175 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
6
| MAHESI CH-14-003-041-001/175 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
7
| RAMLA CH-14-003-041-001/191 | SC |
PALADIKHURD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
8
| PREMBAI CH-14-003-041-001/175 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
9
| LAXMINBAI CH-14-003-041-001/182 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL002260
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |