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
| paras ram CH-03-007-091-002/39 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
2
| Anjani(Wife) CH-03-007-091-002/38 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
3
| awadh CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
4
| chitrekha CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
5
| ghanshyam CH-03-007-091-002/40 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
6
| annaru CH-03-007-091-002/33 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
7
| roman CH-03-007-091-002/38 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
8
| pushpa CH-03-007-091-002/34 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
9
| prameela CH-03-007-091-002/37 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0004946
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |