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
| कुन्ती CH-11-013-034-001/456 | ST |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0052815
| Credited |
27/01/2023
|
|
|
2
| गौंची CH-11-013-034-001/696 | OTHER |
Rajoor
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0052815
| Credited |
27/01/2023
|
|
|
3
| भानू CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0052815
| Credited |
27/01/2023
|
|
|
4
| डुन्डीराम(Self) CH-11-013-034-001/696 | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0052815
| Credited |
27/01/2023
|
|
|
5
| फूलो(Wife) CH-11-013-034-001/740 | ST |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0052815
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |