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
| mahendra(Son) CH-14-003-038-001/889 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
2
| DHANESH(Self) CH-14-003-038-001/857 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 34 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
31/03/2023
|
|
|
3
| gore lal(Self) CH-14-003-038-001/889 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
4
| NIKI BAI(Wife) CH-14-003-038-001/857 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
5
| Shatruhan Kumar(Son) CH-14-003-038-001/78 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
6
| SURAJ CH-14-003-038-001/74 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
7
| Swanik Kumar(Son) CH-14-003-038-001/78 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
8
| jeevan bai(Wife) CH-14-003-038-001/889 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
9
| Sarita Satnami(Daughter-in-Law) CH-14-003-038-001/857 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 69 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
10
| Shivani Kumari(Daughter) CH-14-003-038-001/78 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |