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
| GANGADHAR(Self) CH-03-007-091-002/145 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
2
| LALITA BAI(Wife) CH-03-007-091-002/145 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
3
| mukesh CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
4
| godawari CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
5
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
6
| YAMNI CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
7
| bimala CH-03-007-091-002/15 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
8
| pratap CH-03-007-091-002/15 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023847
| Credited |
11/06/2020
|
|
|
9
| ambalika(Self) CH-03-007-091-002/147 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL035144
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |