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
| Ghurwaram CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
2
| Shersing CH-14-003-045-002/9 | ST |
BHAKTUDERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
03/04/2022
|
|
|
3
| Itwarabai CH-14-003-045-002/9 | ST |
BHAKTUDERA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
03/04/2022
|
|
|
4
| Samarinbai CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
03/03/2022
|
|
|
5
| MEENA(Daughter-in-Law) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
03/04/2022
|
|
|
6
| Firtinbai CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
7
| SANJAY(Son) CH-14-003-045-003/101 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
8
| RAJESH KUMAR(Son) CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
9
| Mahetar CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022160
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |