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
| ambi bai(Self) CH-03-003-039-001/73 | OTHER |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
2
| तारनबाई CH-03-003-039-001/66 | OTHER |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
3
| पंचबाई CH-03-003-039-001/7 | ST |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
|
|
|
|
|
4
| उत्तम CH-03-003-039-001/7 | ST |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
5
| दिलीप CH-03-003-039-001/7 | ST |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
6
| सुकालू CH-03-003-039-001/7 | ST |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
7
| bhukhan CH-03-003-039-001/67-D | OTHER |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
8
| mogra CH-03-003-039-001/67-D | OTHER |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL104675
| Credited |
11/11/2019
|
|
|
9
| जमुनाबाई CH-03-003-039-001/68 | OTHER |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
10
| narayan singh CH-03-003-039-001/67-D | OTHER |
LODHIKHAPRI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL027108
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |