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
| AMARNATH(Self) CH-14-003-038-001/908 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL015933
| Credited |
08/08/2017
|
|
|
2
| DIGVIJAY PRATAP GINGH(Self) CH-14-003-038-001/903 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015933
| Credited |
08/08/2017
|
|
|
3
| ganga(Wife) CH-14-003-038-001/763 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL129101
| Credited |
16/04/2018
|
|
|
4
| PUNAU(Self) CH-14-003-038-001/835 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL144900
| Credited |
26/08/2020
|
|
|
5
| LATA KUMARI(Daughter-in-Law) CH-14-003-038-001/835 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL140807
| Credited |
20/04/2018
|
|
|
6
| DRAVPATI BAI(Daughter-in-Law) CH-14-003-038-001/893 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL144740
| Credited |
08/04/2020
|
|
|
7
| JANKI DEVI(Wife) CH-14-003-038-001/903 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015933
| Credited |
08/08/2017
|
|
|
8
| SHIVEKUMAR(Son) CH-14-003-038-001/893 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL015933
| Credited |
08/08/2017
|
|
|
9
| RAVIKUMAR(Self) CH-14-003-038-001/869 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015933
| Credited |
08/08/2017
|
|
|
10
| BHUJBAL(Self) CH-14-003-038-001/820 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL065503
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |