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
| Umend Ram(Husband) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
2
| HIRALAL CH-14-003-038-001/228 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
3
| RESHAMBAI CH-14-003-038-001/391 | ST |
SAKRELI BA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
4
| FULKUNWAR CH-14-003-038-001/435 | OTHER |
SAKRELI BA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
5
| JHULBAI CH-14-003-038-001/264 | OTHER |
SAKRELI BA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
6
| KRISHNOBAI CH-14-003-038-001/439 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
7
| Anita Bai(Self) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
8
| jiya bai(Wife) CH-14-003-038-001/228 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
9
| Surutti(Daughter-in-Law) CH-14-003-038-001/228 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
10
| BIRICHABAI CH-14-003-038-001/336 | OTHER |
SAKRELI BA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0013825
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |