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
| Firtinbai CH-14-003-045-002/25 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002573
| Credited |
02/05/2024
|
|
Tikaram sahu
|
2
| Ramvati CH-14-003-045-002/33 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002573
| Credited |
02/05/2024
|
|
Tikaram sahu
|
3
| Vimlabai CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002573
| Credited |
02/05/2024
|
|
Tikaram sahu
|
4
| SUKRITA(Daughter) CH-14-003-045-002/25 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002573
| Credited |
02/05/2024
|
|
Tikaram sahu
|
5
| AJAY KUMAR(Son) CH-14-003-045-002/26 | ST |
BHAKTUDERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002573
| Credited |
02/05/2024
|
|
Tikaram sahu
|
6
| Dhanauram CH-14-003-045-002/33 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL002573
| Credited |
02/05/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |