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
| MAHADEV CH-14-003-038-001/107 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
2
| DHANBAI CH-14-003-038-001/28 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
3
| GAURI BAI(Daughter) CH-14-003-038-001/338 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
4
| CHAMRA DAS CH-14-003-038-001/449-A | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
5
| parmanad(Self) CH-14-003-038-001/687 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
6
| BIRICHABAI CH-14-003-038-001/336 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
7
| PURANIK CH-14-003-038-001/107 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
8
| LAXMINBAI CH-14-003-038-001/40 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
9
| hori lal(Self) CH-14-003-038-001/592 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
10
| santoshi bai(Wife) CH-14-003-038-001/592 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL084977
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |