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
| Mayaram(Self) CH-14-003-041-001/436 | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036448
| Credited |
03/04/2024
|
|
Kavita Kurrey
|
2
| Sanju(Self) CH-14-003-041-001/456 | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
3
| RAJKUMAR PATEL(Self) CH-14-003-041-001/659 | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
4
| Gyanpal khande(Self) CH-14-003-041-001/661 | SC |
PALADIKHURD
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
5
| VIRENDRA SINGH(Self) CH-14-003-041-001/678 | SC |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
6
| Yogendra Kumar Yadav(Self) CH-14-003-041-001/666 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
7
| RAMNATH CH-14-003-041-001/41 | SC |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
8
| POOJA SONWANI(Wife) CH-14-003-041-001/658 | SC |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL036448
| Credited |
13/04/2024
|
|
Kavita Kurrey
|
9
| Geta bai(Wife) CH-14-003-041-001/432 | SC |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL036448
| Credited |
12/04/2024
|
|
Kavita Kurrey
|
10
| ESHVRI BAI(Daughter-in-Law) CH-14-003-041-001/68 | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL036448
| Credited |
03/04/2024
|
|
Kavita Kurrey
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |