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
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL043159
| Credited |
11/05/2020
|
|
|
2
| Manglibai CH-14-003-045-003/2 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043159
| Credited |
09/04/2020
|
|
|
3
| Shakuntala CH-14-003-045-003/29 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043159
| Credited |
09/04/2020
|
|
|
4
| Kewarabai CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043159
| Credited |
09/04/2020
|
|
|
5
| Sukwarabai CH-14-003-045-003/21 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043159
| Credited |
09/04/2020
|
|
|
6
| Lainsing CH-14-003-045-003/30 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043159
| Credited |
14/04/2020
|
|
|
7
| Nazirsing CH-14-003-045-003/21 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043159
| Credited |
09/04/2020
|
|
|
8
| Mangheram CH-14-003-045-003/31 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043159
| Credited |
14/04/2020
|
|
|
9
| Samundarbai CH-14-003-045-003/28 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL043159
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |