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
| aghni bai CH-03-007-091-002/94 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3303007WL009981
| Credited |
12/05/2020
|
|
|
2
| pitambar CH-03-007-095-002/44 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
3
| hemin bai CH-03-007-095-002/21 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
4
| yasoda CH-03-007-095-002/44 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
5
| sochan bai CH-03-007-095-002/43 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
6
| kasturi CH-03-007-091-002/93 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
7
| sukdev CH-03-007-091-002/93 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
8
| Purshottam(Son) CH-03-007-095-002/32 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
9
| Kunti(Daughter-in-Law) CH-03-007-095-002/32 | OTHER |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
10
| urmila CH-03-007-091-002/92 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL009981
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |