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
| Ghasiaram CH-14-003-045-003/28 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011306
| Credited |
27/07/2017
|
|
|
2
| Ysodabai CH-14-003-045-003/25 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011306
| Credited |
27/07/2017
|
|
|
3
| Kewarabai CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL087694
| Credited |
22/02/2018
|
|
|
4
| Lainsing CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011306
| Credited |
27/07/2017
|
|
|
5
| Dujaram CH-14-003-045-003/25 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011306
| Credited |
27/07/2017
|
|
|
6
| Samundarbai CH-14-003-045-003/28 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL138301
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |