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
| mannu CH-03-003-039-001/45-A | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
2
| sukrita(Wife) CH-03-003-039-001/72 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
3
| अशोक CH-03-003-039-001/48 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
4
| पुन्नीलाल CH-03-003-039-001/66 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
5
| तारनबाई CH-03-003-039-001/66 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
6
| sumin bai CH-03-003-039-001/45-A | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
7
| chitrangad CH-03-003-039-001/38-B | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
8
| रामाघार CH-03-003-039-001/43 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
9
| लक्ष्मी बाई CH-03-003-039-001/43 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL080506
|
|
|
|
|
10
| BHAGVATEE CH-03-003-039-001/48 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL104675
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |