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
| Chandan CH-14-003-045-003/51 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
2
| Savitri CH-14-003-045-003/51 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
3
| Aktibai CH-14-003-045-003/46 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
4
| Shantibai CH-14-003-045-003/47 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
5
| Joidharam CH-14-003-045-003/49 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
6
| Arjun CH-14-003-045-003/47 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
7
| Atwar Sing(Grandson) CH-14-003-045-003/49 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
8
| KAMLESHWARI SIDAR(Daughter) CH-14-003-045-003/46 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003979
| Credited |
09/05/2024
|
|
Sunita Sarthi
|
9
| Ganeshi Bai Gond(Daughter-in-Law) CH-14-003-045-003/49 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003979
| Credited |
09/05/2024
|
|
Sunita Sarthi
|
10
| Lav Kumar(Son) CH-14-003-045-003/47 | ST |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PUNJIPATRA, RAIGARH CHHATISGARH | PUNB0611200 |
3314003WL003979
| Credited |
08/05/2024
|
|
Sunita Sarthi
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |