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
| agnish kumar(Self) CH-14-003-038-001/644 | SC |
SAKRELI BA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
2
| fuleswari(Wife) CH-14-003-038-001/644 | SC |
SAKRELI BA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
3
| SAVITRI CH-14-003-038-001/64 | SC |
SAKRELI BA
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
4
| Bhagvati Bai(Sister) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
5
| KANHAIYA(Self) CH-14-003-038-001/714-B | OTHER |
SAKRELI BA
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
6
| Utri Kumari(Daughter-in-Law) CH-14-003-038-001/623 | SC |
SAKRELI BA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHOTHIA | SBIN0030322 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
7
| Ved Prakash(Son) CH-14-003-038-001/683 | OTHER |
SAKRELI BA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
8
| Santosh(Husband) CH-14-003-038-001/683 | OTHER |
SAKRELI BA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
9
| MEMLAL CH-14-003-038-001/64 | SC |
SAKRELI BA
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
10
| MUKESH(Son) CH-14-003-038-001/714-B | OTHER |
SAKRELI BA
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018413
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |