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
| chandra sekhar CH-03-007-091-002/108 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
23/03/2022
|
|
|
2
| vishakha CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
3
| bhageshwari CH-03-007-091-002/122 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
4
| Kanti(Daughter-in-Law) CH-03-007-091-002/114 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
5
| Khilavan(Self) CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
6
| mohan lal CH-03-007-091-002/1 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0075337
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |