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
| moti ram CH-03-007-091-002/30 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
2
| gend lal CH-03-007-091-002/32 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
3
| bachwanin bai CH-03-007-091-002/32 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
4
| awadh CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
5
| nandlal CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
6
| poornima CH-03-007-091-002/29 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
7
| annaru CH-03-007-091-002/33 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
8
| ratna bai CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
9
| Bhulau(Self) CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Durg | CNRB0017766 |
3303007WL0054817
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |