क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAMAYAN CH-03-003-008-001/83 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
2
| MITHLA PATEL(Wife) CH-03-003-008-001/70 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
3
| बाबू लाल CH-03-003-008-001/8 | ST |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
4
| कमलेश CH-03-003-008-001/73 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
5
| चितरेखा CH-03-003-008-001/73 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
6
| बसंत CH-03-003-008-001/79 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
7
| HEMLAL PATEL(Self) CH-03-003-008-001/70 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
8
| ROHIT PATEL(Self) CH-03-003-008-001/69 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
9
| PEELA RAM CH-03-003-008-001/83 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
10
| RAGHUNANDAN PATEL(Self) CH-03-003-008-001/71 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
11
| LALITA PATEL(Wife) CH-03-003-008-001/71 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
12
| रामसुख CH-03-003-008-001/7 | ST |
BUDHWARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059935
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |