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
| mukesh CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
2
| godawari CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
3
| ANITA BAI(Wife) CH-03-007-091-002/142 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
4
| JHAMIN(Wife) CH-03-007-091-002/143 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
5
| FUL KUNVAR(Wife) CH-03-007-091-002/139 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
6
| DHALU RAM(Self) CH-03-007-091-002/142 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
7
| GANPAT(Self) CH-03-007-091-002/146 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
8
| DEVENDRA(Self) CH-03-007-091-002/143 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL093193
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
9
| SANTOSHI(Wife) CH-03-007-091-002/141 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL093193
| Credited |
12/04/2024
|
|
Khemlal Thakur
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |