क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रीबी CH-11-013-034-001/490 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
2
| Manbati CH-11-013-034-001/477 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
3
| बुदरी CH-11-013-034-001/3140 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
4
| प्रभुनाथ(Son) CH-11-013-034-001/477 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
5
| Malti CH-11-013-034-001/468 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
6
| सुकरू CH-11-013-034-001/463 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
7
| भानू CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
8
| Suknath CH-11-013-034-001/581 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
9
| विश्वनाथ CH-11-013-034-001/535 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
10
| Dashmu Ram CH-11-013-034-001/311-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL057580
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |