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
| YAMNI CH-03-007-091-002/133 | OTHER |
AKTAI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
2
| HEM LAL CH-03-007-091-002/136 | OTHER |
AKTAI
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
3
| manoj kumar(Brother) CH-03-007-091-002/111 | OTHER |
AKTAI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
4
| DEVENDRA(Self) CH-03-007-091-002/143 | ST |
AKTAI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
14/04/2024
|
|
Khemlal Thakur
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |