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
| Natvar lal Chohuan(Son) CH-14-003-053-001/72 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
2
| CHHOTE LAL CH-14-003-053-001/73 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
3
| chamarin bai CH-14-003-053-001/8 | ST |
PATERAPALIKHURD
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
4
| Asha kumari(Daughter) CH-14-003-053-001/72 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
5
| LAIN BAI CH-14-003-053-001/73 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
6
| NAN BAI CH-14-003-053-001/76 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
7
| RAMNATH CH-14-003-053-001/76 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
8
| Lilambar singh(Son) CH-14-003-053-001/76 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
9
| KRISHNA KUMAR CHOUHAN(Son) CH-14-003-053-001/71 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
10
| SUSILA BAI CHOUHAN(Daughter) CH-14-003-053-001/71 | SC |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008662
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |