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
| सहादेव(Self) CH-11-013-034-001/950 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
2
| Mandani CH-11-013-034-001/838-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
28/03/2022
|
|
|
3
| निरबती CH-11-013-034-001/858 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
28/03/2022
|
|
|
4
| गिता(Wife) CH-11-013-034-001/874 | SC |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
5
| गोंची CH-11-013-034-001/950 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
6
| SONMATI CH-11-013-034-001/854 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
7
| सेवली CH-11-013-034-001/935-A | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
8
| रमा(Wife) CH-11-013-034-001/891 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
01/06/2022
|
|
|
9
| Radhika CH-11-013-034-001/816 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
10
| बलदेव CH-11-013-034-001/950 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0075346
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |