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
| RAJU(Son) CH-14-003-038-001/979 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
01/09/2023
|
|
|
2
| BHULIN BAI(Self) CH-14-003-038-001/955 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
3
| SONI BAI(Self) CH-14-003-038-001/979 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019896
| Credited |
01/09/2023
|
|
|
4
| RINA(Wife) CH-14-003-038-001/978 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
5
| MUNNI BAI(Wife) CH-14-003-038-001/948 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019896
| Credited |
01/09/2023
|
|
|
6
| PRAHLAD(Husband) CH-14-003-038-001/955 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019896
| Credited |
30/03/2023
|
|
|
7
| RAJU DAS(Son) CH-14-003-038-001/948 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019896
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |