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
| agnish kumar(Self) CH-14-003-038-001/644 | SC |
SAKRELI BA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
2
| fuleswari(Wife) CH-14-003-038-001/644 | SC |
SAKRELI BA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
3
| SHAYAMBAI CH-14-003-038-001/70 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
4
| SAVITRI CH-14-003-038-001/64 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
5
| Bhagvati Bai(Sister) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
6
| ANIL KUMAR(Self) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
7
| Bhuwneshwari CH-14-003-038-001/598 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
8
| Budeshvari Bai Rathore(Mother) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
9
| MEMLAL CH-14-003-038-001/64 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |