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
| RAMESHWAR(Son) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
14/04/2020
|
|
|
2
| Samarinbai CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
14/04/2020
|
|
|
3
| UTARA KUMAR(Self) CH-14-003-045-002/94 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL047381
| Credited |
20/05/2023
|
|
|
4
| SANTOSHI(Wife) CH-14-003-045-002/94 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
14/04/2020
|
|
|
5
| DILIP SINGH(Self) CH-14-003-045-002/92 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043551
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |