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
| SHIVKUMAR CH-14-003-038-001/337 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
2
| Teras Ram Kosale(Husband) CH-14-003-038-001/1154 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEORINARAYAN | SBIN0002891 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
3
| RADHESHAYAM CH-14-003-038-001/73 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
4
| BANSIDHAR CH-14-003-038-001/204 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018583
| Credited |
10/11/2023
|
|
|
5
| GENDU DAS(Self) CH-14-003-038-001/948 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
6
| KUMARIBAI CH-14-003-038-001/337 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
7
| Basanti Bai(Self) CH-14-003-038-001/1154 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
8
| DIPAK KUMARI CH-14-003-038-001/73 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
9
| SONIYA KUMARI BARETH(Daughter) CH-14-003-038-001/73 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018583
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |