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
| gend lal CH-03-007-091-002/32 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
2
| sati bai CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
3
| budhiyarin CH-03-007-091-002/25 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
4
| yamuna CH-03-007-091-002/27 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
5
| sharda CH-03-007-091-002/29 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
6
| poornima CH-03-007-091-002/29 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
7
| basanta CH-03-007-091-002/26 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
8
| ishwar CH-03-007-091-002/26 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
9
| Bhulau(Self) CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Durg | CNRB0017766 |
3303007WL026865
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |