क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| leela bai CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
2
| kalendree bai CH-03-007-091-002/124 | OTHER |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
3
| birendra kumar CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
4
| tuleshwari(Wife) CH-03-007-091-002/128 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
5
| hemin CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
6
| bhageshwari CH-03-007-091-002/122 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
7
| Puna ram(Husband) CH-03-007-091-002/122 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
8
| nohar CH-03-007-091-002/12 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
9
| bindu bai CH-03-007-091-002/12 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
10
| Khilavan(Self) CH-03-007-091-002/117 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL087677
| Credited |
13/04/2024
|
|
Khemlal Thakur
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |