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
| Rajendra Kumar(Self) CH-14-003-038-001/1116 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
2
| Yogesh kumar(Self) CH-14-003-038-001/1103 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
3
| anuradha(Wife) CH-14-003-038-001/110 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
4
| Anita Bai(Self) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
5
| JIVANLAL CH-14-003-038-001/110 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
6
| MADANLAL CH-14-003-038-001/11 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
7
| GAYATRI CH-14-003-038-001/11 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
8
| SUKRITA CH-14-003-038-001/11 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
9
| Pratima(Wife) CH-14-003-038-001/1103 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
10
| Arvind Kumar(Son) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007952
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |