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
| Manglu ram patel(Self) CH-14-003-052-002/118-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033966
| Credited |
23/01/2020
|
|
|
2
| NEERABAI CH-14-003-052-002/141 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033966
| Credited |
23/01/2020
|
|
|
3
| GOMTI BAI CH-14-003-052-002/140 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033966
| Credited |
23/01/2020
|
|
|
4
| Loknath CH-14-003-052-002/119 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL033966
| Credited |
23/01/2020
|
|
|
5
| sonai bai CH-14-003-052-002/127-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL045349
| Credited |
28/04/2020
|
|
|
6
| sunil Kumar sahu(Son) CH-14-003-052-002/117-B | OTHER |
SARWANI SA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033966
| Credited |
22/01/2020
|
|
|
7
| komal bai patel(Wife) CH-14-003-052-002/118-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033966
| Credited |
22/01/2020
|
|
|
8
| daulat ram CH-14-003-052-002/127-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033966
| Credited |
23/01/2020
|
|
|
9
| Anil Kumar sahu(Son) CH-14-003-052-002/117-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033966
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |