क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति 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
| श्याम राम UT-10-001-078-001/75 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
2
| कलावती देवी(Wife) UT-10-001-078-001/66 | SC |
BACHKOT
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
|
|
|
|
|
3
| क़ष्ण राम UT-10-001-078-001/59 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
4
| कलावती देवी(Wife) UT-10-001-078-001/95 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
5
| गोपाल राम(Self) UT-10-001-078-001/95 | SC |
BACHKOT
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000858
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |