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
| PREM(Self) CH-14-003-038-001/906 | SC |
SAKRELI BA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000670
| Credited |
19/05/2021
|
|
|
2
| GHANSHYAM(Brother) CH-14-003-038-001/909 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000670
| Credited |
01/05/2021
|
|
|
3
| RAMAYAN(Brother) CH-14-003-038-001/909 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000670
| Credited |
01/05/2021
|
|
|
4
| DURGA(Wife) CH-14-003-038-001/906 | SC |
SAKRELI BA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000670
| Credited |
19/05/2021
|
|
|
5
| TUPPAN RAM(Self) CH-14-003-038-001/894 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003540
| Credited |
04/06/2021
|
|
|
6
| MEM BAI(Wife) CH-14-003-038-001/894 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003540
| Credited |
04/06/2021
|
|
|
7
| NAND LAL(Self) CH-14-003-038-001/923 | OTHER |
SAKRELI BA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000670
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |