क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sushil Kumar Yadav(Son) CH-14-003-045-003/4 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
2
| Santrabai CH-14-003-045-003/39 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
3
| Naharbai CH-14-003-045-003/4 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
4
| Savitri CH-14-003-045-003/41 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
5
| Dhanita bai(Wife) CH-14-003-045-003/45 | ST |
BHADRIPALI
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
6
| Aktibai CH-14-003-045-003/46 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
27/08/2023
|
|
|
7
| SURENDRA(Son) CH-14-003-045-003/42 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
8
| Lakhan CH-14-003-045-003/46 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
27/08/2023
|
|
|
9
| Radhelal CH-14-003-045-003/39 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
10
| SHILA YADAV(Daughter) CH-14-003-045-003/4 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021139
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |