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
| KHUSRAM CH-14-003-038-001/60 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003924
| Credited |
05/06/2021
|
|
|
2
| PHOOL SAY(Husband) CH-14-003-038-001/244-A | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
3
| Thanda Ram(Husband) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
4
| Firtin Bai(Sister) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
5
| MOTIRAM CH-14-003-038-001/400 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
6
| SHAYAMBAI CH-14-003-038-001/400 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
7
| Indal Bai(Self) CH-14-003-038-001/244-A | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
8
| KAVITA BAI CH-14-003-038-001/321 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL002398
| Credited |
24/05/2021
|
|
|
9
| GAJENDRA(Self) CH-14-003-038-001/593-A | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003924
| Credited |
05/06/2021
|
|
|
10
| AMRIKA BAI(Wife) CH-14-003-038-001/593-A | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003924
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |