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
| Gadaroo(Self) CH-11-013-034-001/885-A | ST |
राजूर २
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
21/10/2020
|
|
|
2
| Kalabati CH-11-013-034-001/885-A | ST |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
21/10/2020
|
|
|
3
| गोंची CH-11-013-034-001/651-A | ST |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
01/10/2020
|
|
|
4
| Lachin CH-11-013-034-001/744 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
01/10/2020
|
|
|
5
| MAHAGU CH-11-013-034-001/727 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
01/10/2020
|
|
|
6
| मनमती(Wife) CH-11-013-034-001/865 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
01/10/2020
|
|
|
7
| Boti CH-11-013-034-001/751 | OTHER |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
01/10/2020
|
|
|
8
| UMESH CH-11-013-034-001/758 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
01/10/2020
|
|
|
9
| kuldhar CH-11-013-034-001/978-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL059097
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |