क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KIRAN CH-14-003-041-001/9 | SC |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| KISHAN CH-14-003-041-001/9 | SC |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
3
| SANTOS CH-14-003-041-001/222 | SC |
PALADIKHURD
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
4
| SATOBAI CH-14-003-041-001/165 | OTHER |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
5
| BIHARINBAI CH-14-003-041-001/80 | OTHER |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
6
| RAMCHARAN CH-14-003-041-001/165 | OTHER |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
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
| RAJKUMARI CH-14-003-041-001/5 | SC |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
9
| Lachhan Bai(Wife) CH-14-003-041-001/326 | OTHER |
PALADIKHURD
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
| कुल हाजिरी | 2 | 9 | 9 | 8 | | | | | | | | | | | | | | |