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
| माना बाई CH-03-003-008-001/46 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
2
| KEKTI THAKUR(Wife) CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
3
| गोंविन्द CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
4
| RAMAKANT YADAV(Self) CH-03-003-008-001/4 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
5
| समलू CH-03-003-008-001/46 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
6
| सुक्रिता बाई CH-03-003-008-001/43 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
7
| MEENA YADAV(Wife) CH-03-003-008-001/4 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
8
| सरोज CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
9
| गौतम CH-03-003-008-001/6 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
10
| शिव कुमार CH-03-003-008-001/43 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014251
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |