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
| Ghasiram CH-14-003-045-002/11 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
2
| Latabai CH-14-003-045-002/16 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
3
| Vimlabai CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
4
| Sukwarabai CH-14-003-045-002/44 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
5
| Chandrikabai CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
6
| MELA BAI CH-14-003-045-003/110 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
7
| SHIVE KUMARI CH-14-003-045-002/69 | SC |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
8
| DILIP SINGH(Self) CH-14-003-045-002/92 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
9
| SANTOSHI(Wife) CH-14-003-045-002/94 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015090
| Credited |
26/08/2020
|
|
|
10
| NEERA BAI(Wife) CH-14-003-045-002/92 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015090
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |