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
| Surendra singh(Self) CH-14-003-038-001/1098 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL033710
| Credited |
29/01/2020
|
|
|
2
| Bhooshan(Son) CH-14-003-038-001/246 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL038190
| Credited |
06/04/2020
|
|
|
3
| LAXMINBAI CH-14-003-038-001/492 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL033710
| Credited |
29/01/2020
|
|
|
4
| Anjana(Self) CH-14-003-038-001/1102 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL033710
| Credited |
29/01/2020
|
|
|
5
| Rajshri(Self) CH-14-003-038-001/1101 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033710
| Credited |
29/01/2020
|
|
|
6
| bahartin(Self) CH-14-003-038-001/620 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033710
| Credited |
29/01/2020
|
|
|
7
| Poonam(Self) CH-14-003-038-001/1099 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL033710
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |