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
| THAGIYA BAI(Wife) CH-03-007-091-002/135 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
3303007WL025481
| Credited |
30/05/2019
|
|
|
2
| leela bai CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
3
| jagdeesh CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
31/05/2019
|
|
|
4
| kalendree bai CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
5
| GANGADHAR(Self) CH-03-007-091-002/145 | OTHER |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
6
| birendra kumar CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
7
| vishakha CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
8
| Khilavan(Self) CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL025481
| Credited |
30/05/2019
|
|
|
9
| mohan lal CH-03-007-091-002/1 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL025481
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |