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
| bhisham CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
3303007WL004078
| Credited |
27/04/2020
|
|
|
2
| Kiran kumar(Son) CH-03-007-091-002/21 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
3
| alakh ram CH-03-007-091-002/70 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
4
| neharu CH-03-007-091-002/46 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
5
| bhugan CH-03-007-091-002/47 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
6
| gajendra CH-03-007-091-002/69 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
7
| jivdhan CH-03-007-091-002/85 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
8
| baliyaar CH-03-007-091-002/9 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
9
| yawatika CH-03-007-091-002/47 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL033624
| Credited |
01/07/2020
|
|
|
10
| ashwani CH-03-007-091-002/63 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004078
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |