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
| Vimlabai CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034814
| Credited |
29/02/2020
|
|
|
2
| Krishnoprasad CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034814
| Credited |
29/02/2020
|
|
|
3
| Sukwarabai CH-14-003-045-002/44 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034814
| Credited |
29/02/2020
|
|
|
4
| SUKRITA(Daughter) CH-14-003-045-002/25 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034814
| Credited |
29/02/2020
|
|
|
5
| Ramayan CH-14-003-045-002/44 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034814
| Credited |
29/02/2020
|
|
|
6
| Sulendribai CH-14-003-045-002/40 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034814
| Credited |
29/02/2020
|
|
|
7
| Devilal CH-14-003-045-002/40 | ST |
BHAKTUDERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034814
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |