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
| Manmohan Lal Chouhan(Self) CH-14-003-045-003/218 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
2
| NWDHA BAI CH-14-003-045-003/109 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
3
| Chatkunwar CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
4
| Naharbai CH-14-003-045-003/4 | OTHER |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
5
| Lainsing CH-14-003-045-003/30 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
6
| VIJAYANT(Son) CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
7
| Kalyansing CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
8
| Manju Yadav(Wife) CH-14-003-045-003/220 | OTHER |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
9
| Samme Singh Sidar(Brother) CH-14-003-045-003/109 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
10
| Kaju Yadav(Self) CH-14-003-045-003/220 | OTHER |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011309
|
|
|
|
Sunita Sarthi
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |