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
| CHABI LAL(Self) CH-14-003-038-001/1042 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
03/04/2024
|
|
Veena Raj
|
2
| KHULESH KUMAR(Son) CH-14-003-038-001/1038 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
3
| GANPAT(Self) CH-14-003-038-001/1036 | ST |
SAKRELI BA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035967
| Credited |
13/04/2024
|
|
Veena Raj
|
4
| RAJKUMARI(Daughter-in-Law) CH-14-003-038-001/1040 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
5
| SHYAM BAI(Wife) CH-14-003-038-001/1040 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
6
| DILIP SINH(Self) CH-14-003-038-001/1040 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
7
| Lalita(Wife) CH-14-003-038-001/1041 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
8
| NAHAR BAI(Wife) CH-14-003-038-001/1036 | ST |
SAKRELI BA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
9
| GAYTRY BAI(Wife) CH-14-003-038-001/1038 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
10
| ETWAR SINGH(Self) CH-14-003-038-001/1041 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL035967
| Credited |
13/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |