क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रीबी CH-11-013-034-001/490 | ST |
राजूर २
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
22/06/2022
|
|
|
2
| कुन्ती(Wife) CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
09/03/2022
|
|
|
3
| चापी CH-11-013-034-001/33 | ST |
Rajoor
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
28/03/2022
|
|
|
4
| शांति CH-11-013-034-001/49-B | ST |
Rajoor
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
28/03/2022
|
|
|
5
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
28/03/2022
|
|
|
6
| Malti CH-11-013-034-001/468 | OTHER |
राजूर २
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
09/03/2022
|
|
|
7
| sukram CH-11-013-034-001/477 | ST |
Rajoor
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
28/03/2022
|
|
|
8
| लछनी CH-11-013-034-001/53-A | OTHER |
Rajoor
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
09/03/2022
|
|
|
9
| कोली मौर्य CH-11-013-034-001/35 | ST |
Rajoor
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0078093
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |