क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| hemant(Self) CH-03-007-091-002/132 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3303007WL036834
|
|
|
|
|
2
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
3
| YAMNI CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
4
| NEMIN CH-03-007-091-002/138 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
5
| FUL KUNVAR(Wife) CH-03-007-091-002/139 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
6
| yuvaraaj CH-03-007-091-002/114 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
7
| Kanti(Daughter-in-Law) CH-03-007-091-002/114 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
8
| Roshni(Wife) CH-03-007-091-002/132 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL036834
|
|
|
|
|
9
| SANTOSHI(Wife) CH-03-007-091-002/141 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL036834
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |