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
| godawari CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL112650
| Credited |
16/04/2020
|
|
|
2
| tukaram(Self) CH-03-007-091-002/147 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL112650
| Credited |
16/04/2020
|
|
|
3
| ANITA BAI(Wife) CH-03-007-091-002/142 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL112650
| Credited |
16/04/2020
|
|
|
4
| JHAMIN(Wife) CH-03-007-091-002/143 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL112650
| Credited |
16/04/2020
|
|
|
5
| SANTOSHI(Wife) CH-03-007-091-002/141 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL126312
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |