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
| Anjani(Wife) CH-03-007-091-002/38 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
2
| churaman CH-03-007-091-002/45 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
3
| ulpi CH-03-007-091-002/45 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
4
| neharu CH-03-007-091-002/46 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
25/06/2022
|
|
|
5
| ghanshyam CH-03-007-091-002/40 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
23/03/2022
|
|
|
6
| roman CH-03-007-091-002/38 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
7
| prameela CH-03-007-091-002/37 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0075337
| Credited |
28/03/2022
|
|
|
8
| bhagwan singh CH-03-007-091-002/41 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0075337
| Credited |
23/03/2022
|
|
|
9
| godawari CH-03-007-091-002/41 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0075337
| Credited |
23/03/2022
|
|
|
10
| Somit(Daughter-in-Law) CH-03-007-091-002/40 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL0075337
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |