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
| neharu CH-03-007-091-002/46 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
2
| awadh CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
3
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
4
| tukaram(Self) CH-03-007-091-002/147 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
5
| nandlal CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
6
| basant CH-03-007-091-002/51 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
7
| jivram CH-03-007-091-002/25 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
8
| RAJKUMAR(Son) CH-03-007-091-002/18 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
9
| Chhannuram(Self) CH-03-007-091-002/153 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
10
| mohan lal CH-03-007-091-002/1 | OTHER |
AKTAI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0018652
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 0 | | | | | | | | | | | | | | |