क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रघुनंदन CH-03-003-008-001/27 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
2
| अशोक कुमार CH-03-003-008-001/30 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
3
| सतबती CH-03-003-008-001/30 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
4
| TULARAM PATEL(Son) CH-03-003-008-001/30 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
5
| संतोषी CH-03-003-008-001/27 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
6
| शैलेन्द्र CH-03-003-008-001/10 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
7
| BEENA PATEL CH-03-003-008-001/121-A | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
8
| आहिल्या CH-03-003-008-001/19 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
15/07/2023
|
|
|
9
| पंचम CH-03-003-008-001/19 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
10
| KAVITA SEN CH-03-003-008-001/10 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3303003WL026025
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |