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
| purnima CH-03-007-092-001/5 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
2
| TOMIN BAI(Wife) CH-03-007-092-001/502-A | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
3
| NAMITA(Wife) CH-03-007-092-001/519 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
4
| indira CH-03-007-092-001/57 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
5
| REKHA(Wife) CH-03-007-092-001/570 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
6
| DEVBATI(Wife) CH-03-007-092-001/571 | OTHER |
SURPA
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
7
| SUSHMA(Self) CH-03-007-092-001/568 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
8
| bhanu CH-03-007-092-001/5 | OTHER |
SURPA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
9
| LATA BAI(Wife) CH-03-007-092-001/566 | ST |
SURPA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL001317
| Credited |
24/04/2024
|
|
Chandrasekhar
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |