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
| Khushram(Self) CH-14-003-038-001/598 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
2
| ANIL KUMAR(Self) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
3
| Bhuwneshwari CH-14-003-038-001/598 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
4
| vinod CH-14-003-038-001/542 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
5
| KHOMRAM CH-14-003-038-001/368 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
6
| Budeshvari Bai Rathore(Mother) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
7
| Mahesh Ram(Husband) CH-14-003-038-001/367 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
8
| Baleshwar Prasad(Son) CH-14-003-038-001/368 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
9
| hori lal(Self) CH-14-003-038-001/592 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
10
| santoshi bai(Wife) CH-14-003-038-001/592 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |