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
| SHIVKUMAR CH-14-003-038-001/337 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
2
| MOTIRAM CH-14-003-038-001/400 | SC |
SAKRELI BA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
3
| SHAYAMBAI CH-14-003-038-001/400 | SC |
SAKRELI BA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
4
| SAVITRI BAI(Daughter-in-Law) CH-14-003-038-001/338 | SC |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
5
| KUMARIBAI CH-14-003-038-001/337 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
6
| RAJANIBAI CH-14-003-038-001/330 | SC |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
7
| Suraj(Son) CH-14-003-038-001/266 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
8
| BIRICHABAI CH-14-003-038-001/336 | OTHER |
SAKRELI BA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL029678
| Credited |
30/03/2024
|
|
Veena Raj
|
9
| KALESWARI CH-14-003-038-001/389 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL029678
| Credited |
11/02/2024
|
|
Veena Raj
|
10
| Chhotelal(Self) CH-14-003-038-001/389 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL029678
| Credited |
11/02/2024
|
|
Veena Raj
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 0 | 9 | | | | | | | | | | | | | | |