क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JANAKRAM CH-14-003-041-001/85 | OTHER |
PALADIKHURD
|
|
|
|
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| BRISAPATI CH-14-003-041-001/85 | OTHER |
PALADIKHURD
|
|
|
|
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| SANTOS CH-14-003-041-001/222 | SC |
PALADIKHURD
|
|
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
4
| BIHARINBAI CH-14-003-041-001/80 | OTHER |
PALADIKHURD
|
|
|
|
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
5
| BHUNESWAR CH-14-003-041-001/92 | OTHER |
PALADIKHURD
|
|
|
|
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
6
| TIHARU CH-14-003-041-001/69 | OTHER |
PALADIKHURD
|
|
|
|
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
7
| FIRATRAM CH-14-003-041-001/205 | OTHER |
PALADIKHURD
|
|
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
8
| KORBIHA CH-14-003-041-001/89 | OTHER |
PALADIKHURD
|
|
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
9
| RAJESH CH-14-003-041-001/26 | SC |
PALADIKHURD
|
|
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 9 | 9 | | | | | | | | | | | | | | |