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
| Sarojani YAdav(Self) CH-14-003-045-003/217 | OTHER |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3314003WL020727
| Credited |
01/04/2023
|
|
|
2
| AASHA RAM SARTHI(Self) CH-14-003-045-003/213 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020727
| Credited |
01/04/2023
|
|
|
3
| CHHAT RAM(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020727
| Credited |
27/08/2023
|
|
|
4
| ANITA BAI(Self) CH-14-003-045-003/189 | ST |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020727
| Credited |
01/04/2023
|
|
|
5
| RAKESH(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020727
| Credited |
27/08/2023
|
|
|
6
| KOUSHILYA CHOUHAN(Self) CH-14-003-045-003/214 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020727
| Credited |
01/04/2023
|
|
|
7
| NITISH KUMAR(Son) CH-14-003-045-003/187 | OTHER |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL020727
| Credited |
01/04/2023
|
|
|
8
| MAHENDRA(Self) CH-14-003-045-003/188 | OTHER |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL020727
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |