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
| sobind ram patel CH-14-003-052-002/121-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
2
| dhanmati patel CH-14-003-052-002/121-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
3
| Yashoda bai CH-14-003-052-002/128 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
4
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
5
| ishwari bai(Daughter-in-Law) CH-14-003-052-002/101 | OTHER |
SARWANI SA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
6
| komal bai patel(Wife) CH-14-003-052-002/118-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
7
| Rajkumari(Wife) CH-14-003-052-002/112 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
8
| durgeshwari sahu(Wife) CH-14-003-052-002/111-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
9
| chhal Bai Patel(Wife) CH-14-003-052-002/120-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
10
| jhanglu ram patel(Self) CH-14-003-052-002/120-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019539
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |