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
| Santosh CH-14-003-045-003/100 | SC |
BHADRIPALI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006935
| Rejected |
|
|
|
2
| Dharamlal CH-14-003-045-003/90 | SC |
BHADRIPALI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL006935
| Rejected |
|
|
|
3
| ANIL KUMAR(Son) CH-14-003-045-003/34 | ST |
BHADRIPALI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006935
| Rejected |
|
|
|
4
| Bundribai CH-14-003-045-003/100 | SC |
BHADRIPALI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL006935
| Rejected |
|
|
|
5
| jagdish(Self) CH-14-003-045-003/122 | OTHER |
BHADRIPALI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL006935
| Credited |
28/06/2021
|
|
|
6
| NITISH KUMAR(Son) CH-14-003-045-003/187 | OTHER |
BHADRIPALI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006935
| Rejected |
|
|
|
7
| shyam bai(Wife) CH-14-003-045-003/122 | OTHER |
BHADRIPALI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006935
| Credited |
28/06/2021
|
|
|
8
| ANITA BAI(Wife) CH-14-003-045-003/175 | SC |
BHADRIPALI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006935
| Rejected |
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |