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
| neharu CH-03-007-091-002/46 | OTHER |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
06/04/2020
|
|
|
2
| bhugan CH-03-007-091-002/47 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
06/04/2020
|
|
|
3
| birendra kumar CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
08/04/2020
|
|
|
4
| Tikeshwar(Self) CH-03-007-091-002/158 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
08/04/2020
|
|
|
5
| baliyaar CH-03-007-091-002/9 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
06/04/2020
|
|
|
6
| Hiteshwar(Grandson) CH-03-007-091-002/94 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
08/04/2020
|
|
|
7
| HEM LAL CH-03-007-091-002/136 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
06/04/2020
|
|
|
8
| Paras(Self) CH-03-007-095-001/100 | OTHER |
ODRAGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL108632
| Credited |
08/04/2020
|
|
|
9
| bhagwan singh CH-03-007-091-002/41 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL108632
| Credited |
06/04/2020
|
|
|
10
| nemabai CH-03-007-095-001/100 | OTHER |
ODRAGAHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL125716
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |