क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कमलु(Self) CH-11-013-034-001/398-A | ST |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
29/03/2021
|
|
|
2
| Phoolmati CH-11-013-034-001/392 | OTHER |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
05/07/2021
|
|
|
3
| मंगलदई(Wife) CH-11-013-034-001/393 | OTHER |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
4
| Dhanay(Wife) CH-11-013-034-001/388 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
5
| Mono CH-11-013-034-001/382 | ST |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
6
| बुदरी CH-11-013-034-001/388 | ST |
Rajoor
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
7
| रूपसिंह CH-11-013-034-001/393 | OTHER |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
8
| अमरसिंह CH-11-013-034-001/388 | ST |
Rajoor
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
|
|
|
|
|
9
| बंसती CH-11-013-034-001/398-A | ST |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
10
| चुमन CH-11-013-034-001/380 | ST |
राजूर २
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL102054
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |