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
| JAGESHWARI BAI CH-14-003-052-002/148-B | OTHER |
SARWANI SA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
2
| MUNNA PARASAD CH-14-003-052-002/180 | OTHER |
SARWANI SA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
3
| PILANONI CH-14-003-052-002/144 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
4
| dilesh CH-14-003-052-002/147-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
5
| birash bai CH-14-003-052-002/147-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
6
| USHA BAI CH-14-003-052-002/157 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
7
| SUKHDEO PRASAD CH-14-003-052-002/157 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL083665
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |