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
| Rambai CH-14-003-045-003/81 | SC |
BHADRIPALI
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018174
| Credited |
24/03/2023
|
|
|
2
| Satyanarayan CH-14-003-045-003/86 | SC |
BHADRIPALI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018174
| Credited |
24/03/2023
|
|
|
3
| Lalitabai CH-14-003-045-003/79 | SC |
BHADRIPALI
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018174
| Credited |
24/03/2023
|
|
|
4
| MUKESH(Son) CH-14-003-045-003/76 | SC |
BHADRIPALI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018174
| Credited |
24/03/2023
|
|
|
5
| anita kumari satnami(Daughter) CH-14-003-045-003/72 | SC |
BHADRIPALI
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018174
| Credited |
24/03/2023
|
|
|
6
| amrita kumari satnami(Daughter) CH-14-003-045-003/72 | SC |
BHADRIPALI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018174
| Credited |
25/03/2023
|
|
|
7
| shiv kumari tandaan(Daughter-in-Law) CH-14-003-045-003/76 | SC |
BHADRIPALI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018174
| Credited |
25/03/2023
|
|
|
8
| Ramnarayan CH-14-003-045-003/79 | SC |
BHADRIPALI
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018174
| Credited |
25/03/2023
|
|
|
9
| Sushila CH-14-003-045-003/86 | SC |
BHADRIPALI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018174
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 9 | 9 | | | | | | | | | | | | | | |