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
| PRAMILA CH-14-003-041-001/86 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018853
| Credited |
24/03/2023
|
|
|
2
| SARSWATI BAI(Daughter-in-Law) CH-14-003-041-001/9 | SC |
PALADIKHURD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018853
| Credited |
24/03/2023
|
|
|
3
| KORBIHA CH-14-003-041-001/89 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018853
| Credited |
24/03/2023
|
|
|
4
| SHIVKUMARI CH-14-003-041-001/89 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018853
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 0 | 2 | 0 | 0 | 3 | | | | | | | | | | | | | | |