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
| DEVCHARAN(Self) CH-14-003-038-001/950 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
2
| RAMAYAN(Self) CH-14-003-038-001/945 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
3
| PRITAM BAI(Wife) CH-14-003-038-001/923 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
4
| BISAHIN BAI(Wife) CH-14-003-038-001/940 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
5
| SONI BAI(Self) CH-14-003-038-001/979 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
6
| SUNITA(Daughter-in-Law) CH-14-003-038-001/933 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
7
| HULASH RAM(Self) CH-14-003-038-001/977 | SC |
SAKRELI BA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003302
|
|
|
|
|
8
| SUBHDRA(Wife) CH-14-003-038-001/907 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
9
| BADRIKA BAI(Wife) CH-14-003-038-001/917 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003302
| Credited |
30/04/2018
|
|
|
10
| RAMESHWARI(Sister) CH-14-003-038-001/917 | OTHER |
SAKRELI BA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003302
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |