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
| जवाहर CH-03-003-008-001/39 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL117212
| Credited |
16/04/2020
|
|
|
2
| समलू CH-03-003-008-001/46 | ST |
BUDHWARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL117212
| Credited |
16/04/2020
|
|
|
3
| SANTU MANDAWI(Self) CH-03-003-008-001/48 | OTHER |
BUDHWARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL117212
| Credited |
14/04/2020
|
|
|
4
| राधेश्याम CH-03-003-008-001/49 | ST |
BUDHWARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL126325
| Credited |
12/08/2020
|
|
|
5
| मनोहर दास CH-03-003-008-001/55 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL117212
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |