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
| paras ram CH-03-007-091-002/39 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084645
| Credited |
30/03/2021
|
|
|
2
| narendra CH-03-007-091-002/24 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084645
| Credited |
29/03/2021
|
|
|
3
| yamuna CH-03-007-091-002/27 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084645
| Credited |
30/03/2021
|
|
|
4
| ratna bai CH-03-007-091-002/3 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084645
| Credited |
29/03/2021
|
|
|
5
| tulsi ram(Self) CH-03-007-091-002/33 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084645
| Credited |
29/03/2021
|
|
|
6
| divya sahu(Self) CH-03-007-091-002/173 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL084645
| Credited |
29/03/2021
|
|
|
7
| Bhulau(Self) CH-03-007-091-002/28 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Durg | CNRB0017766 |
3303007WL084645
| Credited |
30/03/2021
|
|
|
8
| chabila(Wife) CH-03-007-091-002/168 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL084645
| Credited |
30/03/2021
|
|
|
9
| prameela CH-03-007-091-002/37 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL084645
| Credited |
30/03/2021
|
|
|
10
| bhagwan singh CH-03-007-091-002/41 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL084645
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |