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
| TIHARU(Self) CH-03-007-091-002/139 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
28/03/2022
|
|
|
2
| jagdeesh CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
03/03/2022
|
|
|
3
| kalendree bai CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
03/03/2022
|
|
|
4
| sati bai CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
03/03/2022
|
|
|
5
| nandlal CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
28/03/2022
|
|
|
6
| FUL KUNVAR(Wife) CH-03-007-091-002/139 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
28/03/2022
|
|
|
7
| dhansay CH-03-007-091-002/11 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
28/03/2022
|
|
|
8
| soni bai CH-03-007-091-002/11 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
28/03/2022
|
|
|
9
| doojram CH-03-007-091-002/23 | ST |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0064882
| Credited |
28/03/2022
|
|
|
10
| Bhulau(Self) CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Durg | CNRB0017766 |
3303007WL0064882
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |