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
| Kachrabai CH-14-003-045-003/71 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
2
| Leelabai CH-14-003-045-003/65 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
3
| Ushabai CH-14-003-045-003/70 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
4
| Kavita CH-14-003-045-003/64 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
5
| Devprasad CH-14-003-045-003/71 | SC |
BHADRIPALI
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
6
| RAMCHARAN(Self) CH-14-003-045-003/7-A | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
03/03/2022
|
|
|
7
| Govindram CH-14-003-045-003/65 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
8
| Hemlata(Daughter) CH-14-003-045-003/7-A | OTHER |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022160
| Credited |
03/03/2022
|
|
|
9
| BHUPENDRA(Son) CH-14-003-045-003/70 | SC |
BHADRIPALI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
10
| OM PRAKASH(Son) CH-14-003-045-003/71 | SC |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0022160
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |