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
| Dhaneshwar CH-14-003-045-003/56 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
2
| Parvati CH-14-003-045-003/56 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
3
| Mankibai CH-14-003-045-003/57 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
4
| Syambai CH-14-003-045-003/52 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
5
| FALESH KUMAR SATNAMI(Son) CH-14-003-045-003/58 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
6
| Vidursing CH-14-003-045-003/52 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
7
| DHANANJAY SIDAR(Son) CH-14-003-045-003/51 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
8
| pinki satnami(Daughter) CH-14-003-045-003/56 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
9
| Pakaluram CH-14-003-045-003/57 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
10
| Mahesh Satnami(Son) CH-14-003-045-003/58 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |