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
| Chameli(Wife) CH-14-003-041-001/338 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
2
| Kaniya LAl(Self) CH-14-003-041-001/338 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
3
| syamsunder(Father) CH-14-003-041-001/329-A | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
4
| POONIMA BAI(Wife) CH-14-003-041-001/329-A | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
5
| sunita(Wife) CH-14-003-041-001/330-A | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
6
| bisahu(Self) CH-14-003-041-001/334 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
7
| aghan bai(Wife) CH-14-003-041-001/334 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
8
| UMEND CH-14-003-041-001/336 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
9
| GAYTRI BAI(Daughter-in-Law) CH-14-003-041-001/336 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
10
| umend(Father) CH-14-003-041-001/330-A | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0025683
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |