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
| DARSU CH-14-003-041-001/4 | SC |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL026900
| Credited |
14/03/2024
|
|
|
2
| Mayaram(Self) CH-14-003-041-001/436 | OTHER |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL026900
| Credited |
17/01/2024
|
|
|
3
| RAMNATH CH-14-003-041-001/41 | SC |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL026900
| Credited |
14/03/2024
|
|
|
4
| JAGDISH PRASAD(Self) CH-14-003-041-001/470 | OTHER |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL026900
| Credited |
14/03/2024
|
|
|
5
| Geta bai(Wife) CH-14-003-041-001/432 | SC |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL026900
| Credited |
14/03/2024
|
|
|
6
| SUSHILA CH-14-003-041-001/4 | SC |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL026900
| Credited |
14/03/2024
|
|
|
7
| Kevra bai(Wife) CH-14-003-041-001/436 | OTHER |
PALADIKHURD
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL026900
| Credited |
17/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |