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
| PHAGU RAM CH-14-003-045-003/116 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
2
| Ganesh Ram Yadav(Brother) CH-14-003-045-003/134 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
3
| Pilibai CH-14-003-045-003/14 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
4
| SAVITA BAI CH-14-003-045-003/116 | ST |
BHADRIPALI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
5
| Samarinbai CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
6
| Ysodabai CH-14-003-045-003/25 | ST |
BHADRIPALI
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
7
| Dujaram CH-14-003-045-003/25 | ST |
BHADRIPALI
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
8
| Chotelal CH-14-003-045-003/14 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
9
| Anju Yadav(Sister) CH-14-003-045-003/134 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
10
| Mahetar CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL031306
| Credited |
13/04/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 10 | 7 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |