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
| Mahaveer CH-14-003-045-002/30 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
2
| Girjabai CH-14-003-045-002/38 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
3
| Dilbai CH-14-003-045-002/27 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
01/06/2020
|
|
|
4
| Hhirbai CH-14-003-045-002/30 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
5
| Kaminibai CH-14-003-045-002/35 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
6
| Vimlabai CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
7
| Krishnoprasad CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
8
| Jagdish CH-14-003-045-002/27 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL001681
| Credited |
30/05/2020
|
|
|
9
| Ramkumar CH-14-003-045-002/38 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001681
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |