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
| KUMARI CH-14-003-041-001/30 | SC |
PALADIKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0011525
| Credited |
24/01/2023
|
|
|
2
| TERASBAI CH-14-003-041-001/255 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011525
| Credited |
24/01/2023
|
|
|
3
| RAM BAI PATEL(Daughter) CH-14-003-041-001/255 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011525
| Credited |
24/01/2023
|
|
|
4
| RATHLAL CH-14-003-041-001/30 | SC |
PALADIKHURD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011525
| Credited |
24/01/2023
|
|
|
5
| GORELAL CH-14-003-041-001/286 | OTHER |
PALADIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0011525
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |