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
| Ganeshram CH-14-003-045-002/14 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
2
| Rambai CH-14-003-045-002/14 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
3
| UTTAM KUMAR(Self) CH-14-003-045-002/100 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
4
| CHHATH BAI(Wife) CH-14-003-045-002/100 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
5
| Ghasiram CH-14-003-045-002/11 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
6
| Rajani CH-14-003-045-002/1 | OTHER |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
7
| sanjay kumar(Self) CH-14-003-045-002/120-A | OTHER |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL001518
| Credited |
25/04/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 1 | 7 | 7 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |