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
| Bhawani lal patel(Son) CH-14-003-052-002/87-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
2
| KALA RAM CH-14-003-052-002/357 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
3
| SAMARIN BAI CH-14-003-052-002/357 | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
4
| Pushpa bai patel(Wife) CH-14-003-052-002/87-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL023215
| Credited |
03/05/2022
|
|
|
5
| sawetri Bai(Wife) CH-14-003-052-002/379-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
6
| suraj kumar patel CH-14-003-052-002/96-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
7
| Rajesh Kumar(Son) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
8
| raj kumari(Wife) CH-14-003-052-002/85-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
9
| Tilak Nawnit(Brother) CH-14-003-052-002/435 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
10
| Dipa bai nawnit(Wife) CH-14-003-052-002/435 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0019538
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |