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
| Anjani(Wife) CH-03-007-091-002/38 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
2
| chitrekha CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
3
| annaru CH-03-007-091-002/33 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
4
| roman CH-03-007-091-002/38 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
5
| prameela CH-03-007-091-002/37 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |