क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TIKAM THAKUR CH-03-003-008-001/109-A | OTHER |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
2
| छन्नु सिंह CH-03-003-008-001/45 | OTHER |
BUDHWARA
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
3
| दुखित राम CH-03-003-008-001/59 | OTHER |
BUDHWARA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
4
| माना बाई CH-03-003-008-001/46 | ST |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
5
| rakesh patel CH-03-003-008-001/23 | OTHER |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
6
| सरोज CH-03-003-008-001/49 | ST |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
7
| AGHANIYA PATEL(Wife) CH-03-003-008-001/23 | OTHER |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
8
| समलू CH-03-003-008-001/46 | ST |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
9
| राधेश्याम CH-03-003-008-001/49 | ST |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
10
| गौतम CH-03-003-008-001/6 | ST |
BUDHWARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0047075
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |