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
| Ashu kumar(Son) CH-03-007-091-002/56 | OTHER |
AKTAI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
2
| kumari CH-03-007-091-002/56 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
3
| vishnu CH-03-007-091-002/60 | OTHER |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
4
| indu CH-03-007-091-002/58 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
5
| chaiti bai CH-03-007-091-002/6 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
6
| heman lal CH-03-007-091-002/57 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL094818
| Credited |
12/04/2024
|
|
dinesh kumar
|
| कुल हाजिरी | 6 | 4 | 4 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |