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
| RAMBHAROS CH-14-003-038-001/186 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
12/04/2024
|
|
Veena Raj
|
2
| RAKHIRAM CH-14-003-038-001/140 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
12/04/2024
|
|
Veena Raj
|
3
| AMRIKA CH-14-003-038-001/140 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
12/04/2024
|
|
Veena Raj
|
4
| BANSIDHAR CH-14-003-038-001/204 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
31/03/2024
|
|
Veena Raj
|
5
| Kamal Kishor(Son) CH-14-003-038-001/135 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
12/04/2024
|
|
Veena Raj
|
6
| Bhusan Kumar(Son) CH-14-003-038-001/135 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
12/04/2024
|
|
Veena Raj
|
7
| BINDU MALHOTRA(Self) CH-14-003-038-001/1221 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035842
| Credited |
12/04/2024
|
|
Veena Raj
|
8
| Namrata(Daughter-in-Law) CH-14-003-038-001/216 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035842
| Credited |
13/04/2024
|
|
Veena Raj
|
9
| GENDRAM CH-14-003-038-001/204 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035842
| Credited |
31/03/2024
|
|
Veena Raj
|
10
| GEETABAI CH-14-003-038-001/179 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035842
| Credited |
31/03/2024
|
|
Veena Raj
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |