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
| कमला CH-11-013-034-001/356 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
2
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
3
| Somari CH-11-013-034-001/302-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
4
| MAHESH(Son) CH-11-013-034-001/62 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
5
| Padmani(Daughter-in-Law) CH-11-013-034-001/357 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
6
| झुन्नी CH-11-013-034-001/546 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
7
| Divya(Daughter) CH-11-013-034-001/546 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
8
| Champa CH-11-013-034-001/653 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
9
| Perambati(Daughter-in-Law) CH-11-013-034-001/357 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
10
| मानसाय CH-11-013-034-001/356 | OTHER |
Rajoor
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0036246
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |