क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANANDI CH-14-003-041-001/181 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Gouri Shankar(Self) CH-14-003-041-001/349 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
3
| SANTOS CH-14-003-041-001/222 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
4
| RAMLA CH-14-003-041-001/191 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
5
| FIRATRAM CH-14-003-041-001/205 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
6
| BODHRAM CH-14-003-041-001/5 | SC |
PALADIKHURD
|
P
|
P
|
P
|
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
7
| KORBIHA CH-14-003-041-001/89 | OTHER |
PALADIKHURD
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
8
| BHURIBAI CH-14-003-041-001/122 | OTHER |
PALADIKHURD
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
9
| DADULAL CH-14-003-041-001/148 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |