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
| लछनदई CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
2
| मनीषा(Wife) CH-11-013-034-001/350 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
3
| Padmani(Daughter-in-Law) CH-11-013-034-001/357 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
4
| झुन्नी CH-11-013-034-001/546 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
5
| Perambati(Daughter-in-Law) CH-11-013-034-001/357 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
6
| मनबती(Self) CH-11-013-034-001/877 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
7
| पीलाराम CH-11-013-034-001/350 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL008885
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |