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
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005326
| Credited |
14/07/2023
|
|
|
2
| 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 |
3314003WL005326
| Credited |
14/07/2023
|
|
|
3
| GOMATI BAI(Wife) CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005326
| Credited |
14/07/2023
|
|
|
4
| MELA BAI CH-14-003-045-003/110 | ST |
BHADRIPALI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005326
| Credited |
14/07/2023
|
|
|
5
| SUMITRA BAI CH-14-003-045-003/112 | ST |
BHADRIPALI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005326
| Credited |
14/07/2023
|
|
|
6
| DILESHWAR CH-14-003-045-003/110 | ST |
BHADRIPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005326
| Credited |
14/07/2023
|
|
|
7
| BHARTI SIDAR(Daughter) CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL005326
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |