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
| Syamlal CH-14-003-045-002/16 | ST |
BHAKTUDERA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
2
| Latabai CH-14-003-045-002/16 | ST |
BHAKTUDERA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
3
| Chandrikabai CH-14-003-045-002/24 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
4
| Sewati CH-14-003-045-002/24 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
5
| Manharan CH-14-003-045-002/25 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
6
| Firtinbai CH-14-003-045-002/25 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
7
| SUKRITA(Daughter) CH-14-003-045-002/25 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
8
| CHHAT RAM(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
9
| Ishwar CH-14-003-045-002/20 | ST |
BHAKTUDERA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
10
| Anghanbai CH-14-003-045-002/20 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003958
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |