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
| रोशन CH-03-003-039-001/60 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3303003WL009657
| Credited |
20/05/2017
|
|
|
2
| सुन्तूबाई CH-03-003-039-001/60 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3303003WL009657
| Credited |
20/05/2017
|
|
|
3
| राजेश CH-03-003-039-001/62 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
4
| दीपाबाई CH-03-003-039-001/49 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
5
| ढकनू CH-03-003-039-001/57 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044867
| Credited |
28/09/2017
|
|
|
6
| पोषण CH-03-003-039-001/58 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
7
| परस CH-03-003-039-001/51 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
8
| धनेश CH-03-003-039-001/52 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
9
| कैलाश CH-03-003-039-001/52 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
10
| GUNSAGAR CH-03-003-039-001/5 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
11
| दुकालु CH-03-003-039-001/6 | ST |
LODHIKHAPRI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
12
| हिरकनीबाई CH-03-003-039-001/6 | ST |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
13
| सोभनाथ CH-03-003-039-001/49 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
14
| प्रहलाद CH-03-003-039-001/61 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
15
| सुमित्राबाई CH-03-003-039-001/61 | OTHER |
LODHIKHAPRI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
|
|
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |