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
| RAJU SAHU(Brother) CH-14-003-052-002/356 | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL010771
|
|
|
|
|
2
| BHOD RAM CH-14-003-052-002/360 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL010771
| Credited |
27/07/2017
|
|
|
3
| JAGDEO PD. CH-14-003-052-002/220 | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
|
|
|
|
|
4
| YASHWANT KUMAR CH-14-003-052-002/220 | OTHER |
SARWANI SA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
|
|
|
|
|
5
| Pitambar Nawnit(Self) CH-14-003-052-002/435 | SC |
SARWANI SA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
|
|
|
|
|
6
| SHIV KUMARI CH-14-003-052-002/196 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
| Credited |
27/07/2017
|
|
|
7
| Rustam Kumar(Son) CH-14-003-052-002/403-A | SC |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
| Credited |
27/07/2017
|
|
|
8
| KANAHAYYAMATI CH-14-003-052-002/261 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
| Credited |
27/07/2017
|
|
|
9
| Dadu Lal CH-14-003-052-002/261 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
| Credited |
27/07/2017
|
|
|
10
| Bala ram(Son) CH-14-003-052-002/357 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010771
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |