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
| MITHLA PATEL(Wife) CH-03-003-008-001/70 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
29/03/2021
|
|
|
2
| सोनसाय CH-03-003-008-001/64 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
3
| SAVANA CH-03-003-008-001/64 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
4
| कमलेश CH-03-003-008-001/73 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
5
| संतोषी CH-03-003-008-001/63 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
6
| बंशी राम CH-03-003-008-001/68 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
29/03/2021
|
|
|
7
| सेवाराम CH-03-003-008-001/68 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
8
| RAGHUNANDAN PATEL(Self) CH-03-003-008-001/71 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
9
| LALITA PATEL(Wife) CH-03-003-008-001/71 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
10
| JAMUNA VARMA(Wife) CH-03-003-008-001/72 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
11
| JANARDAN VARMA(Self) CH-03-003-008-001/72 | OTHER |
BUDHWARA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
12
| रामसुख CH-03-003-008-001/7 | ST |
BUDHWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL083810
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 8 | 3 | 2 | 2 | | | | | | | | | | | | | | |