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
| Kamla(Self) CH-14-003-038-001/1000 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
2
| UDIT RAM(Son) CH-14-003-038-001/1056 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
3
| SITA(Wife) CH-14-003-038-001/1056 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0037251
| Credited |
29/04/2024
|
|
Veena Raj
|
4
| CHABI LAL(Self) CH-14-003-038-001/1042 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
5
| AHILYABAI CH-14-003-038-001/105 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
6
| Pankaj Kumar(Son) CH-14-003-038-001/1056 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
7
| LAXMIN BAI(Wife) CH-14-003-038-001/1042 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
8
| SIMA(Wife) CH-14-003-038-001/1039 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0037251
| Credited |
29/04/2024
|
|
Veena Raj
|
9
| Kalpana(Daughter-in-Law) CH-14-003-038-001/1 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |