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
| Sarojani YAdav(Self) CH-14-003-045-003/217 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
2
| Manmohan Lal Chouhan(Self) CH-14-003-045-003/218 | SC |
BHADRIPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
3
| Ghasiaram CH-14-003-045-003/28 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
4
| Ysodabai CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
5
| Sulochanabai CH-14-003-045-003/26 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
6
| Dujaram CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
7
| nirmala Yadav(Wife) CH-14-003-045-003/222 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
09/05/2024
|
|
Sunita Sarthi
|
8
| BHUSHAN SINGH(Son) CH-14-003-045-003/25 | ST |
BHADRIPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003979
| Credited |
09/05/2024
|
|
Sunita Sarthi
|
9
| Samundarbai CH-14-003-045-003/28 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003979
| Credited |
09/05/2024
|
|
Sunita Sarthi
|
10
| Saroj Yadav(Self) CH-14-003-045-003/222 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003979
| Credited |
09/05/2024
|
|
Sunita Sarthi
|
| कुल हाजिरी | 7 | 10 | 4 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |