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
| Gouri Shankar(Self) CH-14-003-041-001/349 | SC |
PALADIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003179
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
2
| SANTOSHI BAI PATEL(Daughter-in-Law) CH-14-003-041-001/239 | OTHER |
PALADIKHURD
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0005519
|
|
|
|
Kavita Kurrey
|
3
| Sanju(Self) CH-14-003-041-001/456 | OTHER |
PALADIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003179
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
4
| RAMNATH CH-14-003-041-001/41 | SC |
PALADIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003179
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
5
| POOJA SONWANI(Wife) CH-14-003-041-001/658 | SC |
PALADIKHURD
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003179
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
6
| Ganeshi Bai(Self) CH-14-003-041-001/310 | SC |
PALADIKHURD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003179
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |