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
| Khushram(Self) CH-14-003-038-001/598 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
2
| KISHAN KUMAR CH-14-003-038-001/420 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 34 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
3
| Bhuwneshwari CH-14-003-038-001/598 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
4
| KANHAIYA(Self) CH-14-003-038-001/714-B | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
5
| vinod CH-14-003-038-001/542 | ST |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
6
| KHOMRAM CH-14-003-038-001/368 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
7
| lachhan bai(Wife) CH-14-003-038-001/420 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 68 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
8
| Baleshwar Prasad(Son) CH-14-003-038-001/368 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
9
| hori lal(Self) CH-14-003-038-001/592 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
10
| santoshi bai(Wife) CH-14-003-038-001/592 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000847
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |