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
| Champa bai(Wife) CH-14-003-038-001/686 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL008713
| Credited |
27/08/2021
|
|
|
2
| jgeshwar(Self) CH-14-003-038-001/700 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL008713
| Credited |
27/08/2021
|
|
|
3
| rajesh(Brother) CH-14-003-038-001/700 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008713
| Credited |
27/08/2021
|
|
|
4
| Gauri bai(Mother) CH-14-003-038-001/700 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL008713
| Credited |
27/08/2021
|
|
|
5
| Hemlata(Sister) CH-14-003-038-001/700 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008713
| Credited |
27/08/2021
|
|
|
6
| Ramlal(Self) CH-14-003-038-001/686 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008713
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |