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
| Uma(Wife) CH-14-003-038-001/1098 | ST |
SAKRELI BA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KHARSIA | SBIN0002864 |
3314003WL018779
| Credited |
24/03/2023
|
|
|
2
| Rajendra Kumar(Self) CH-14-003-038-001/1116 | ST |
SAKRELI BA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018779
| Credited |
24/03/2023
|
|
|
3
| Yogesh kumar(Self) CH-14-003-038-001/1103 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018779
| Credited |
27/03/2023
|
|
|
4
| Duj Bai(Self) CH-14-003-038-001/1113 | SC |
SAKRELI BA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018779
| Credited |
24/03/2023
|
|
|
5
| Pratima(Wife) CH-14-003-038-001/1103 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018779
| Credited |
29/03/2023
|
|
|
6
| Kamlesh(Self) CH-14-003-038-001/1111 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018779
| Credited |
27/03/2023
|
|
|
7
| Sangita(Wife) CH-14-003-038-001/1111 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018779
| Credited |
27/03/2023
|
|
|
8
| Poonam(Self) CH-14-003-038-001/1099 | ST |
SAKRELI BA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018779
| Credited |
24/03/2023
|
|
|
9
| Santosh Kumar(Husband) CH-14-003-038-001/1113 | SC |
SAKRELI BA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018779
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |