क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Chameli(Wife) CH-14-003-041-001/338 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
2
| sunita(Wife) CH-14-003-041-001/330-A | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
3
| bisahu(Self) CH-14-003-041-001/334 | OTHER |
PALADIKHURD
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
4
| aghan bai(Wife) CH-14-003-041-001/334 | OTHER |
PALADIKHURD
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
5
| Kaniya LAl(Self) CH-14-003-041-001/338 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
6
| Lachhan Bai(Wife) CH-14-003-041-001/326 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
7
| umend(Father) CH-14-003-041-001/330-A | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
8
| Ude Parakash(Self) CH-14-003-041-001/326 | OTHER |
PALADIKHURD
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000588
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | | | | | | | | | | | | | | |