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
| krishana kumar CH-03-007-095-002/4 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
2
| Sanjay(Self) CH-03-007-095-002/118 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
3
| Dushyant(Self) CH-03-007-095-002/109 | SC |
CHARBHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
4
| sashi kumar CH-03-007-095-002/46 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
5
| pun bai(Self) CH-03-007-095-002/47 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
6
| PUSHPA BAI(Wife) CH-03-007-095-002/41 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
7
| hemin bai CH-03-007-095-002/4 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
8
| Rinky(Wife) CH-03-007-095-002/109 | SC |
CHARBHATA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
9
| Yamuna(Wife) CH-03-007-095-002/118 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL079804
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |