क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| mohan CH-03-003-008-001/58 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
2
| राम अवतार CH-03-003-008-001/62 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
3
| सोनसाय CH-03-003-008-001/64 | OTHER |
BUDHWARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
4
| सागर CH-03-003-008-001/63 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
5
| संतोषी CH-03-003-008-001/63 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
6
| SUNITA PATEL(Wife) CH-03-003-008-001/54 | OTHER |
BUDHWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
7
| गौतरहीन बाई CH-03-003-008-001/58 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
8
| श्री राम CH-03-003-008-001/53 | ST |
BUDHWARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
28/03/2022
|
|
|
9
| LUKESH PATEL(Self) CH-03-003-008-001/54 | OTHER |
BUDHWARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
10
| गोंविन्द CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
11
| सरोज CH-03-003-008-001/61 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
12
| संतोषी CH-03-003-008-001/62 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064665
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |