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
| GIRJA BAI(Daughter-in-Law) CH-14-003-041-001/339 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL012359
| Credited |
28/09/2021
|
|
|
2
| MANMATI CH-14-003-041-001/286 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012359
| Credited |
28/09/2021
|
|
|
3
| BHURIBAI CH-14-003-041-001/122 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL012359
| Credited |
28/09/2021
|
|
|
4
| GORELAL CH-14-003-041-001/286 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL012359
| Credited |
28/09/2021
|
|
|
5
| Lachhan Bai(Wife) CH-14-003-041-001/326 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL012359
| Credited |
28/09/2021
|
|
|
6
| Ude Parakash(Self) CH-14-003-041-001/326 | OTHER |
PALADIKHURD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL012359
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |