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
| Shakuntala CH-14-003-045-003/29 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
2
| Kewarabai CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
3
| Sadabai CH-14-003-045-003/31 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
4
| ANIL KUMAR(Son) CH-14-003-045-003/34 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
5
| Nankinoni CH-14-003-045-003/35 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
6
| Syamlal CH-14-003-045-003/35 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
7
| Lainsing CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
8
| Tarachand CH-14-003-045-003/33 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
14/05/2020
|
|
|
9
| Suresh CH-14-003-045-003/29 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
10
| Mangheram CH-14-003-045-003/31 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003233
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |