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
| Pilibai CH-14-003-045-003/14 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
2
| RICKY BAI(Wife) CH-14-003-045-003/150-A | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
3
| MELA BAI CH-14-003-045-003/110 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
4
| Chotelal CH-14-003-045-003/14 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
5
| PUSHPA BAI(Wife) CH-14-003-045-003/146 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
6
| AMIT SINGH(Self) CH-14-003-045-003/150-A | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
7
| Firtinbai CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
8
| Harichand CH-14-003-045-003/18 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
9
| MINA BAI(Self) CH-14-003-045-003/163 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL029867
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |