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
| jagdeesh CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
2
| kalendree bai CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
3
| meenakshi CH-03-007-091-002/30 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
4
| budhiyarin CH-03-007-091-002/25 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
5
| sharda CH-03-007-091-002/29 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
6
| RAJENDRA(Self) CH-03-007-091-002/164 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DURG | CBIN0282131 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
7
| sushila CH-03-007-091-002/100 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
8
| Chhannuram(Self) CH-03-007-091-002/153 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0052076
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |