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
| kumari CH-03-007-091-002/56 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL047612
| Credited |
03/10/2017
|
|
|
2
| budhiyarin CH-03-007-091-002/25 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL047612
| Credited |
03/10/2017
|
|
|
3
| phool bai CH-03-007-091-002/44 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL047612
| Credited |
03/10/2017
|
|
|
4
| doojram CH-03-007-091-002/23 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL047612
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |