क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| GANGARAM PATEL(Son) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
2
| मन्नू CH-03-003-008-001/90 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
3
| पार्वती CH-03-003-008-001/90 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
4
| SUNITA PATEL(Wife) CH-03-003-008-001/54 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
5
| LUKESH PATEL(Self) CH-03-003-008-001/54 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
6
| Gendlal Patel CH-03-003-008-001/90 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
7
| नारद राम CH-03-003-008-001/99 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
8
| RAMSEVAK PATEL(Self) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
9
| SAVITA PATEL(Wife) CH-03-003-008-001/66 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
10
| PUSHPA CH-03-003-008-001/122-A | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010963
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |