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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
2
| SUKAMAT CH-14-003-041-001/39 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
3
| RAMNATH CH-14-003-041-001/41 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
4
| Jagdish(Self) CH-14-003-041-001/39 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
5
| TULSI RAM(Self) CH-14-003-041-001/377 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
6
| SEVTI BAI(Wife) CH-14-003-041-001/377 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019244
| Credited |
14/11/2023
|
|
|
7
| DHANNJY(Self) CH-14-003-041-001/378 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
8
| CHAMELI BAI(Wife) CH-14-003-041-001/378 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019244
| Credited |
14/11/2023
|
|
|
9
| SUSHILA CH-14-003-041-001/4 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL019244
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |