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
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
2
| MANDAKINI CH-11-013-034-001/300 | ST |
Rajoor
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
3
| कुमारी माया CH-11-013-034-001/308 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
4
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
5
| Sukmati(Wife) CH-11-013-034-001/390 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
6
| बुदनी(Wife) CH-11-013-034-001/309 | ST |
Rajoor
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
7
| Somari CH-11-013-034-001/302-B | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL000982
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |