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
| Chandan CH-14-003-045-003/51 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
2
| Savitri CH-14-003-045-003/51 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
3
| Santrabai CH-14-003-045-003/39 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
4
| Dhanita bai(Wife) CH-14-003-045-003/45 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
5
| Kewarabai CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
6
| Kondibai CH-14-003-045-003/37 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
7
| SAROJANI SIDAR(Daughter) CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
8
| Tarachand CH-14-003-045-003/33 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
9
| Radhelal CH-14-003-045-003/39 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024201
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |