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
| Rambai CH-14-003-045-003/81 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008429
| Credited |
01/07/2021
|
|
|
2
| Dharamlal CH-14-003-045-003/90 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008429
| Credited |
01/07/2021
|
|
|
3
| Brijlal CH-14-003-045-003/8 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008429
| Credited |
27/08/2021
|
|
|
4
| Rameshwar CH-14-003-045-003/91 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008429
| Credited |
01/07/2021
|
|
|
5
| Pitarbai CH-14-003-045-003/91 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008429
| Credited |
01/07/2021
|
|
|
6
| Lalitabai CH-14-003-045-003/79 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008429
| Credited |
01/07/2021
|
|
|
7
| Sunita CH-14-003-045-003/8 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008429
| Credited |
27/08/2021
|
|
|
8
| Ghasninbai CH-14-003-045-003/88 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008429
| Credited |
01/07/2021
|
|
|
9
| LACHCHIRAM CH-14-003-045-003/88 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008429
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |