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
| FIRATRAM CH-14-003-041-001/131 | OTHER |
PALADIKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL023969
| Credited |
23/12/2023
|
|
|
2
| SRIBAI CH-14-003-041-001/12 | SC |
PALADIKHURD
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023969
| Credited |
09/03/2024
|
|
|
3
| MANSAI CH-14-003-041-001/196 | SC |
PALADIKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL023969
| Credited |
09/03/2024
|
|
|
4
| MOHANLAL CH-14-003-041-001/16 | SC |
PALADIKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023969
| Credited |
09/03/2024
|
|
|
5
| SHASHIKALA PATEL(Daughter-in-Law) CH-14-003-041-001/131 | OTHER |
PALADIKHURD
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023969
| Credited |
23/12/2023
|
|
|
6
| LALITABAI CH-14-003-041-001/150 | OTHER |
PALADIKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023969
| Credited |
09/03/2024
|
|
|
7
| RAJU CH-14-003-041-001/118 | OTHER |
PALADIKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023969
| Credited |
09/03/2024
|
|
|
8
| SUDAMA CH-14-003-041-001/101 | OTHER |
PALADIKHURD
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023969
| Credited |
23/12/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |