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
| NOHARSAI(Self) CH-14-003-045-003/127-A | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
2
| Ganesh Ram Yadav(Brother) CH-14-003-045-003/134 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
3
| NANDU RAM(Self) CH-14-003-045-003/134 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
4
| jagdish(Self) CH-14-003-045-003/122 | OTHER |
BHADRIPALI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
5
| VEDMATI YADAV(Wife) CH-14-003-045-003/134 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
6
| Anju Yadav(Sister) CH-14-003-045-003/134 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
7
| SATRUPA BAI(Self) CH-14-003-045-003/130 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
8
| shyam bai(Wife) CH-14-003-045-003/122 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
9
| SEETU RAM(Self) CH-14-003-045-003/129 | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0013857
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |