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
| Chandan CH-14-003-045-003/51 | ST |
BHADRIPALI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
2
| Savitri 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
|
|
|
3
| Aktibai CH-14-003-045-003/46 | 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
|
|
|
4
| Shantibai CH-14-003-045-003/47 | 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
| Joidharam CH-14-003-045-003/49 | 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
|
|
|
6
| Panikram CH-14-003-045-003/5 | OTHER |
BHADRIPALI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
7
| Lakhan CH-14-003-045-003/46 | 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
| Arjun CH-14-003-045-003/47 | 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
|
|
|
9
| KAMLESHWARI SIDAR(Daughter) CH-14-003-045-003/46 | ST |
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
| Lav Kumar(Son) CH-14-003-045-003/47 | ST |
BHADRIPALI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | PUNJIPATRA, RAIGARH CHHATISGARH | PUNB0611200 |
3314003WL0012202
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |