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
| Khileshwar(Son) CH-03-007-091-002/21 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
29/08/2021
|
|
|
2
| moti ram CH-03-007-091-002/30 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
27/08/2021
|
|
|
3
| gend lal CH-03-007-091-002/32 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
29/08/2021
|
|
|
4
| nand kumar CH-03-007-091-002/18 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
29/08/2021
|
|
|
5
| Prashant(Son) CH-03-007-091-002/19 | ST |
AKTAI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
29/08/2021
|
|
|
6
| bhanu CH-03-007-091-002/20 | ST |
AKTAI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
29/08/2021
|
|
|
7
| pritam singh(Self) CH-03-007-091-002/172 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
27/08/2021
|
|
|
8
| jivram CH-03-007-091-002/25 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL031302
| Credited |
29/08/2021
|
|
|
9
| Kiran kumar(Self) CH-03-007-091-002/165 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL031302
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |