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
| HEM LAL CH-14-003-052-002/133-B | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
2
| Mana Bai(Wife) CH-14-003-052-002/350 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
3
| PRITAM KUMAR(Self) CH-14-003-052-002/283-A | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
4
| shakuntala bai CH-14-003-052-002/57 | ST |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
5
| Ganesh ram Patel(Self) CH-14-003-052-002/124-C | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
6
| priti Bai Patel(Wife) CH-14-003-052-002/124-C | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
7
| Meena kumari Patel(Daughter) CH-14-003-052-002/237-B | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
8
| Pretam Kumar patel(Self) CH-14-003-052-002/350 | OTHER |
SARWANI SA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
9
| Ganga Patel(Wife) CH-14-003-052-002/257 | OTHER |
SARWANI SA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010784
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |