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
| alakh ram CH-03-007-091-002/70 | OTHER |
AKTAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
02/02/2022
|
|
|
2
| kham lal CH-03-007-091-002/73 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
3
| deeman CH-03-007-091-002/73 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
4
| deepa CH-03-007-091-002/70 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
02/02/2022
|
|
|
5
| krishan kumar CH-03-007-091-002/76 | ST |
AKTAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
6
| dipika CH-03-007-091-002/76 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
7
| puniya CH-03-007-091-002/77 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
8
| dewali CH-03-007-091-002/75 | ST |
AKTAI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
9
| padma CH-03-007-091-002/75 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
04/02/2022
|
|
|
10
| indrutin CH-03-007-091-002/67 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0058538
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |