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
| JAYBATI(Sister) CH-11-013-034-001/283 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
2
| कुमारी माया CH-11-013-034-001/308 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
3
| सुकरी CH-11-013-034-001/308 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
4
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
5
| भानू CH-11-013-034-001/394 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
6
| KAMALBATI(Sister) CH-11-013-034-001/283 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
7
| botiraam(Self) CH-11-013-034-001/286-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL010090
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |