क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Monika Thakur(Daughter-in-Law) CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
2
| Bheema(Wife) CH-03-007-091-002/152 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
3
| Pushpa(Self) CH-03-007-091-002/154 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
4
| NEMIN CH-03-007-091-002/138 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
5
| ANITA BAI(Wife) CH-03-007-091-002/142 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
6
| bhageshwari CH-03-007-091-002/122 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
7
| JHAMIN(Wife) CH-03-007-091-002/143 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
8
| damyantin CH-03-007-091-002/48 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL028026
|
|
|
|
hema sahu
|
9
| Monika Thakur(Daughter-in-Law) CH-03-007-091-002/52 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL028026
|
|
|
|
hema sahu
|
10
| SANTOSHI(Wife) CH-03-007-091-002/141 | ST |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL028026
|
|
|
|
hema sahu
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |